Type Of Transaction |
Expenditures
|
Activity Code |
12804519 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2019 |
Voucher No |
FFC/2018-19/P/56 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
143,885 |
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. : 680910110000229
Cheque No : 017775
Cheque Date : 29/01/2019
|
PAId TO LEBOUR PAYMENT FOR MASTER ROLL |
31,797 |
Cheque
|
Account Type : Bank
Account No. : 680910110000229
Cheque No : 017773
Cheque Date : 29/01/2019
|
M.S. TRADERS |
18,572 |
Cheque
|
Account Type : Bank
Account No. : 680910110000229
Cheque No : 017774
Cheque Date : 01/02/2019
|
J.S BRICK FIELD |
93,516 |