Type Of Transaction |
Expenditures
|
Activity Code |
8960631 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,831 |
Particulars |
MAJDURI,MISTRI,SAMAR,TANKI,TAINLS,CIMET KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 533064
Cheque Date : 04/04/2018
|
reene devi |
45,310 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 533065
Cheque Date : 05/04/2018
|
VIDDYARTN AND SONS |
17,400 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 533066
Cheque Date : 05/04/2018
|
|
82,270 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 533067
Cheque Date : 07/04/2018
|
|
35,851 |