Type Of Transaction |
Expenditures
|
Activity Code |
7368140 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,869 |
Particulars |
interlacking nirman hetu eanta kray, samgri kray , tiles kharid mr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50314387819
Cheque No : 011755
Cheque Date : 25/09/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 50314387819
Cheque No : 011754
Cheque Date : 25/09/2018
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 50314387819
Cheque No : 011752
Cheque Date : 25/09/2018
|
|
139,042 |
Cheque
|
Account Type : Bank
Account No. : 50314387819
Cheque No : 011751
Cheque Date : 25/09/2018
|
|
35,867 |
Cheque
|
Account Type : Bank
Account No. : 50314387819
Cheque No : 011753
Cheque Date : 25/09/2018
|
|
40,560 |
Cheque
|
Account Type : Bank
Account No. : 50314387819
Cheque No : 011756
Cheque Date : 25/09/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 50314387819
Cheque No : 011757
Cheque Date : 25/09/2018
|
|
4,900 |