Type Of Transaction |
Expenditures
|
Activity Code |
13218686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2019 |
Voucher No |
FFC/2018-19/P/59 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
149,333 |
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 : 017791
Cheque Date : 06/02/2019
|
PAId TO LEBOUR PAYMENT FOR MASTER ROLL |
3,450 |
Cheque
|
Account Type : Bank
Account No. : 680910110000229
Cheque No : 017792
Cheque Date : 06/02/2019
|
PAId TO LEBOUR PAYMENT FOR MASTER ROLL |
51,995 |
Cheque
|
Account Type : Bank
Account No. : 680910110000229
Cheque No : 017784
Cheque Date : 06/02/2019
|
Laltan coal depo |
11,019 |
Cheque
|
Account Type : Bank
Account No. : 680910110000229
Cheque No : 017788
Cheque Date : 06/02/2019
|
SANTOSH HARDWAER |
47,439 |
Cheque
|
Account Type : Bank
Account No. : 680910110000229
Cheque No : 017793
Cheque Date : 06/02/2019
|
PAId TO LEBOUR PAYMENT FOR MASTER ROLL |
23,430 |
Cheque
|
Account Type : Bank
Account No. : 680910110000229
Cheque No : 017785
Cheque Date : 06/02/2019
|
PAId TO LEBOUR PAYMENT FOR MASTER ROLL |
12,000 |