Type Of Transaction |
Expenditures
|
Activity Code |
8614902 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,016 |
Particulars |
LEWAR MISTRI,SIMENT,TRECTAR,INTERLOKINGEAT,EAT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002192
Cheque No : 041679
Cheque Date : 27/08/2018
|
KESAR DEVI PRADHAN JI |
16,435 |
Cheque
|
Account Type : Bank
Account No. : 594002010002192
Cheque No : 041675
Cheque Date : 27/08/2018
|
|
23,047 |
Cheque
|
Account Type : Bank
Account No. : 594002010002192
Cheque No : 041678
Cheque Date : 27/08/2018
|
THAKUR DASS |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002192
Cheque No : 041677
Cheque Date : 27/08/2018
|
|
55,884 |
Cheque
|
Account Type : Bank
Account No. : 594002010002192
Cheque No : 041676
Cheque Date : 27/08/2018
|
|
17,650 |