Type Of Transaction |
Expenditures
|
Activity Code |
8377679 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
FFC/2018-19/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
152,343 |
Particulars |
PAID TO AGENCY PAYMENT
CASH by PRADHAN PAID TO LEBOUR FOR MASTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 680910110000264
Cheque No : 054418
Cheque Date : 08/03/2019
|
M S TRADERS |
23,799 |
Cheque
|
Account Type : Bank
Account No. : 680910110000264
Cheque No : 054419
Cheque Date : 08/03/2019
|
ANANT BRICK FIELD |
27,876 |
Cheque
|
Account Type : Bank
Account No. : 680910110000264
Cheque No : 054436
Cheque Date : 08/03/2019
|
PAID TO LEBOUR PAYMENT for master roll |
17,160 |
Cheque
|
Account Type : Bank
Account No. : 680910110000264
Cheque No : 054420
Cheque Date : 13/03/2019
|
DEV ENTERPRISES |
83,508 |