Type Of Transaction |
Expenditures
|
Activity Code |
13592970 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,903 |
Particulars |
samigri kray and labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948101010146
Cheque No : 712055
Cheque Date : 05/01/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010146
Cheque No : 811405
Cheque Date : 05/01/2019
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010146
Cheque No : 811401
Cheque Date : 05/01/2019
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010146
Cheque No : 811408
Cheque Date : 05/01/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 1948101010146
Cheque No : 274375
Cheque Date : 05/01/2019
|
|
53,903 |