Type Of Transaction |
Expenditures
|
Activity Code |
4202765 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2018 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages |
Amount (in Rs.)
|
153,417 |
Particulars |
PRATHAMIK SCHOLL HAINAUTA ME SCHOOL SHAUCHALAY NIRAMN PAR
SAMGARI AND MAJDURI KA BHUGATAN
CHHAN BALU GITTI CEMENT ENT KA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 371602010942867
Cheque No : 007052
Cheque Date : 02/02/2018
|
|
8,640 |
Cheque
|
Account Type : Bank
Account No. : 371602010942867
Cheque No : 007053
Cheque Date : 09/02/2018
|
|
15,553 |
Cheque
|
Account Type : Bank
Account No. : 371602010942867
Cheque No : 007054
Cheque Date : 15/02/2018
|
|
34,954 |
Cheque
|
Account Type : Bank
Account No. : 371602010942867
Cheque No : 007055
Cheque Date : 15/02/2018
|
|
34,710 |
Cheque
|
Account Type : Bank
Account No. : 371602010942867
Cheque No : 007056
Cheque Date : 15/02/2018
|
|
16,440 |
Cheque
|
Account Type : Bank
Account No. : 371602010942867
Cheque No : 007057
Cheque Date : 17/02/2018
|
|
43,120 |