Type Of Transaction |
Expenditures
|
Activity Code |
7451497 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/02/2019 |
Voucher No |
4THSFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
190,181 |
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 : 017803
Cheque Date : 15/02/2019
|
PAId TO LEBOUR PAYMENT FOR MASTER ROLL |
42,430 |
Cheque
|
Account Type : Bank
Account No. : 680910110000229
Cheque No : 017804
Cheque Date : 15/02/2019
|
PAId TO LEBOUR PAYMENT FOR MASTER ROLL |
4,680 |
Cheque
|
Account Type : Bank
Account No. : 680910110000229
Cheque No : 017801
Cheque Date : 15/02/2019
|
M.S. TRADERS |
36,591 |
Cheque
|
Account Type : Bank
Account No. : 680910110000229
Cheque No : 017802
Cheque Date : 15/02/2019
|
J.S BRICK FIELD |
106,480 |