Type Of Transaction |
Expenditures
|
Activity Code |
8833114 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
230,740 |
Particulars |
MISTRI,MAJDUR,BILDING,TAILS 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 : 299626
Cheque Date : 30/06/2018
|
Smt Priya Shanti |
25,200 |
Cheque
|
Account Type : Bank
Account No. : 31587847866
Cheque No : 299627
Cheque Date : 30/06/2018
|
Smt Priya Shanti |
38,325 |
Cheque
|
Account Type : Bank
Account No. : 31587847866
Cheque No : 299629
Cheque Date : 30/06/2018
|
Jagdeesh trades |
52,045 |
Cheque
|
Account Type : Bank
Account No. : 31587847866
Cheque No : 299628
Cheque Date : 30/06/2018
|
chodhary building meterial |
115,170 |