Type Of Transaction |
Expenditures
|
Activity Code |
13637456 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
103,690 |
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. : 680910110000242
Cheque No : 038201
Cheque Date : 19/06/2019
|
LABOURS |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 680910110000242
Cheque No : 038207
Cheque Date : 19/06/2019
|
NATIONAL AGRICULTURE STORE |
47,495 |
Cheque
|
Account Type : Bank
Account No. : 680910110000242
Cheque No : 038206
Cheque Date : 19/06/2019
|
NATIONAL AGRICULTURE STORE |
48,695 |