Type Of Transaction |
Expenditures
|
Activity Code |
7746018 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,791 |
Particulars |
laobur ka bhgutan and eint kray and ssamigri kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0196101021537
Cheque No : 910296
Cheque Date : 20/07/2018
|
|
40,225 |
Cheque
|
Account Type : Bank
Account No. : 0196101021537
Cheque No : 910297
Cheque Date : 20/07/2018
|
|
39,875 |
Cheque
|
Account Type : Bank
Account No. : 0196101021537
Cheque No : 910298
Cheque Date : 20/07/2018
|
J P Bullding |
87,420 |
Cheque
|
Account Type : Bank
Account No. : 0196101021537
Cheque No : 910299
Cheque Date : 20/07/2018
|
J P Bullding |
43,860 |
Cheque
|
Account Type : Bank
Account No. : 0196101021537
Cheque No : 910300
Cheque Date : 20/07/2018
|
|
12,411 |