Type Of Transaction |
Expenditures
|
Activity Code |
8863609 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,510 |
Particulars |
MISTRI,MAJDUR,BILDING,VILTRIFAID TAILS KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 15692041014720
Cheque No : 021247
Cheque Date : 25/06/2018
|
SEEMA DEVI PRADHAN JI |
15,480 |
Cheque
|
Account Type : Bank
Account No. : 15692041014720
Cheque No : 021248
Cheque Date : 25/06/2018
|
SEEMA DEVI PRADHAN JI |
23,975 |
Cheque
|
Account Type : Bank
Account No. : 15692041014720
Cheque No : 021249
Cheque Date : 25/06/2018
|
SHRI MHAVIR JI SIMENT |
33,095 |
Letter/Advice
|
Account Type:Bank
Account No.:15692041014720
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :25/06/2018
|
SINGH SIMENT AJENSI |
69,960 |