Type Of Transaction |
Expenditures
|
Activity Code |
13688725 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
63,860 |
Particulars |
SAMIGRI KRAY AN DLAOBOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31592639462
Cheque No : 872215
Cheque Date : 28/03/2019
|
|
8,069 |
Cheque
|
Account Type : Bank
Account No. : 31592639462
Cheque No : 872216
Cheque Date : 28/03/2019
|
uday bikar fil |
17,150 |
Cheque
|
Account Type : Bank
Account No. : 31592639462
Cheque No : 872214
Cheque Date : 28/03/2019
|
pradhan |
13,685 |
Cheque
|
Account Type : Bank
Account No. : 31592639462
Cheque No : 872217
Cheque Date : 28/03/2019
|
rajiv and sanjiv billding meteriyal |
24,956 |