Type Of Transaction |
Expenditures
|
Activity Code |
8833116 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,090 |
Particulars |
MISTRI,MAJDURI,TAILS,BILDING MATERIYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31587847866
Cheque No : 299622
Cheque Date : 26/06/2018
|
Smt Priya Shanti |
21,240 |
Cheque
|
Account Type : Bank
Account No. : 31587847866
Cheque No : 299623
Cheque Date : 26/06/2018
|
Smt Priya Shanti |
32,375 |
Cheque
|
Account Type : Bank
Account No. : 31587847866
Cheque No : 299624
Cheque Date : 26/06/2018
|
chodhary building meterial |
97,350 |
Cheque
|
Account Type : Bank
Account No. : 31587847866
Cheque No : 299625
Cheque Date : 26/06/2018
|
Jagdeesh trades |
44,125 |