Type Of Transaction |
Expenditures
|
Activity Code |
10164929 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,121 |
Particulars |
LEWR MISTRI,SIMENT,WATAR,TAILS KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002223
Cheque No : 038993
Cheque Date : 21/06/2018
|
YOGENDRA PRADHAN JI |
57,930 |
Cheque
|
Account Type : Bank
Account No. : 594002010002223
Cheque No : 038994
Cheque Date : 21/06/2018
|
|
44,551 |
Cheque
|
Account Type : Bank
Account No. : 594002010002223
Cheque No : 038995
Cheque Date : 21/06/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002223
Cheque No : 038996
Cheque Date : 21/06/2018
|
|
101,640 |