Type Of Transaction |
Expenditures
|
Activity Code |
13637454 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
11,877 |
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 : 038208
Cheque Date : 29/06/2019
|
MD KHALID |
3,720 |
Cheque
|
Account Type : Bank
Account No. : 680910110000242
Cheque No : 038211
Cheque Date : 29/06/2019
|
MD KHALID |
4,897 |
Cheque
|
Account Type : Bank
Account No. : 680910110000242
Cheque No : 038948
Cheque Date : 03/08/2019
|
BANK |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:680910110000242
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :29/06/2019
|
BANK |
260 |