Type Of Transaction |
Expenditures
|
Activity Code |
8377676 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2019 |
Voucher No |
FFC/2018-19/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
236,922 |
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 : 054423
Cheque Date : 12/03/2019
|
M S TRADERS |
36,473 |
Cheque
|
Account Type : Bank
Account No. : 680910110000264
Cheque No : 054424
Cheque Date : 12/03/2019
|
ANANT BRICK FIELD |
42,352 |
Cheque
|
Account Type : Bank
Account No. : 680910110000264
Cheque No : 054425
Cheque Date : 12/03/2019
|
SMKJ INFRA Pvt Ltd |
127,617 |
Cheque
|
Account Type : Bank
Account No. : 680910110000264
Cheque No : 054435
Cheque Date : 12/03/2019
|
PAID TO LEBOUR PAYMENT for master roll |
30,480 |