Type Of Transaction |
Expenditures
|
Activity Code |
8377680 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2019 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
66,494 |
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 : 054427
Cheque Date : 12/03/2019
|
M S TRADERS |
28,634 |
Letter/Advice
|
Account Type:Bank
Account No.:680910110000264
Cheque No:
Cheque Date :
Letter/Advice No.: chq 054428
Letter/Advice Date :12/03/2019
|
SMKJ INFRA Pvt Ltd |
30,330 |
Cheque
|
Account Type : Bank
Account No. : 680910110000264
Cheque No : 054439
Cheque Date : 12/03/2019
|
PAID TO LEBOUR PAYMENT for master roll |
7,530 |