Type Of Transaction |
Expenditures
|
Activity Code |
8833123 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
249,312 |
Particulars |
MISTRI,MAJDURI,BILDING MATERIAL,EAT 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 : 299645
Cheque Date : 27/11/2018
|
Smt Priya Shanti |
21,060 |
Cheque
|
Account Type : Bank
Account No. : 31587847866
Cheque No : 944181
Cheque Date : 27/11/2018
|
Smt Priya Shanti |
39,200 |
Cheque
|
Account Type : Bank
Account No. : 31587847866
Cheque No : 944183
Cheque Date : 27/11/2018
|
chodhary building meterial |
58,811 |
Cheque
|
Account Type : Bank
Account No. : 31587847866
Cheque No : 944184
Cheque Date : 27/11/2018
|
Jagdeesh trades |
42,472 |
Cheque
|
Account Type : Bank
Account No. : 31587847866
Cheque No : 944185
Cheque Date : 27/11/2018
|
M#47S BALA JI BRICK |
87,769 |