Type Of Transaction |
Expenditures
|
Activity Code |
9034012 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,784 |
Particulars |
PRATHAMIK SCHOOL KOTHARA PAR SHAUCHALAY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 454902010006628
Cheque No : 004131
Cheque Date : 27/09/2018
|
|
91,317 |
Cheque
|
Account Type : Bank
Account No. : 454902010006628
Cheque No : 004134
Cheque Date : 27/09/2018
|
|
13,084 |
Cheque
|
Account Type : Bank
Account No. : 454902010006628
Cheque No : 004135
Cheque Date : 27/09/2018
|
A MASTER ROLL |
9,725 |
Cheque
|
Account Type : Bank
Account No. : 454902010006628
Cheque No : 004133
Cheque Date : 27/09/2018
|
CHANDRA SHEKHAR EET BHATTA |
6,658 |