Type Of Transaction |
Expenditures
|
Activity Code |
8833117 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,022 |
Particulars |
MISTRI,MAJDURI,EAT,EAT KI RORI 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 : 944207
Cheque Date : 28/03/2019
|
M#47s Manoj Aggarwal Associates |
25,738 |
Cheque
|
Account Type : Bank
Account No. : 31587847866
Cheque No : 944208
Cheque Date : 28/03/2019
|
DHIRAMAI BRICK |
4,924 |
Cheque
|
Account Type : Bank
Account No. : 31587847866
Cheque No : 944209
Cheque Date : 28/03/2019
|
Smt Priya Shanti |
9,360 |