Type Of Transaction |
Expenditures
|
Activity Code |
7451488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2019 |
Voucher No |
FFC/2018-19/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
149,560 |
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 : 017787
Cheque Date : 06/02/2019
|
PAId TO LEBOUR PAYMENT FOR MASTER ROLL |
69,825 |
Cheque
|
Account Type : Bank
Account No. : 680910110000229
Cheque No : 017790
Cheque Date : 06/02/2019
|
Laltan coal depo |
11,019 |
Cheque
|
Account Type : Bank
Account No. : 680910110000229
Cheque No : 017783
Cheque Date : 06/02/2019
|
SANTOSH HARDWAER |
47,741 |
Cheque
|
Account Type : Bank
Account No. : 680910110000229
Cheque No : 017782
Cheque Date : 06/02/2019
|
PAId TO LEBOUR PAYMENT FOR MASTER ROLL |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 680910110000229
Cheque No : 017786
Cheque Date : 06/02/2019
|
PAId TO LEBOUR PAYMENT FOR MASTER ROLL |
8,975 |