Type Of Transaction |
Expenditures
|
Activity Code |
10900238 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2018 |
Voucher No |
FFC/2018-19/P/8 |
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.)
|
187,281 |
Particulars |
samigri kray and laobur ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31592645603
Cheque No : 005349
Cheque Date : 15/11/2018
|
PRADHAN NEERESH |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 31592645603
Cheque No : 005350
Cheque Date : 15/11/2018
|
PRADHAN NEERESH |
34,400 |
Cheque
|
Account Type : Bank
Account No. : 31592645603
Cheque No : 005351
Cheque Date : 15/11/2018
|
|
71,909 |
Cheque
|
Account Type : Bank
Account No. : 31592645603
Cheque No : 005352
Cheque Date : 15/11/2018
|
Maa ambey cement agency bashundhra |
50,972 |