Type Of Transaction |
Expenditures
|
Activity Code |
8376663 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,530 |
Particulars |
PRADHAN DWARA BHUGTAN,PLAI BORD PENTS,SIMENT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002156
Cheque No : 030938
Cheque Date : 18/08/2018
|
TRIVENI PRADHAN JI |
30,975 |
Cheque
|
Account Type : Bank
Account No. : 594002010002156
Cheque No : 030939
Cheque Date : 18/08/2018
|
TRIVENI PRADHAN JI |
29,455 |
Cheque
|
Account Type : Bank
Account No. : 594002010002156
Cheque No : 030942
Cheque Date : 18/08/2018
|
saify bailding |
112,200 |
Cheque
|
Account Type : Bank
Account No. : 594002010002156
Cheque No : 030940
Cheque Date : 18/08/2018
|
M#47s Priyanka cement agency |
48,900 |