Type Of Transaction |
Expenditures
|
Activity Code |
11380100 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
02 - Wages |
Amount (in Rs.) (in Rs.)
|
105,603 |
Particulars |
PRATHMIK VIDHAYALEY ME FARSH MARMMAT HETU MAJDURI, EIT, CEMENT HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31579265684
Cheque No : 447247
Cheque Date : 10/11/2018
|
|
41,235 |
Cheque
|
Account Type : Bank
Account No. : 31579265684
Cheque No : 447248
Cheque Date : 10/11/2018
|
vishnu datta eit bhattha |
13,847 |
Cheque
|
Account Type : Bank
Account No. : 31579265684
Cheque No : 447249
Cheque Date : 10/11/2018
|
HARINATH YADAV BUILDING MATERIAL |
50,521 |