Type Of Transaction |
Expenditures
|
Activity Code |
8960634 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,351 |
Particulars |
majdur,mistri,ciment,eat ki rori 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 : 533075
Cheque Date : 27/09/2018
|
reene devi |
18,460 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 533077
Cheque Date : 28/09/2018
|
|
156,000 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 533076
Cheque Date : 29/09/2018
|
M#47s Bajrang Bulding material |
20,941 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 533078
Cheque Date : 01/10/2018
|
|
19,950 |