Type Of Transaction |
Expenditures
|
Activity Code |
9963724 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
FFC/2018-19/P/6 |
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.)
|
198,530 |
Particulars |
samigri kray and labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31593208117
Cheque No : 816641
Cheque Date : 02/03/2019
|
pradhan |
56,264 |
Cheque
|
Account Type : Bank
Account No. : 31593208117
Cheque No : 816640
Cheque Date : 02/03/2019
|
|
39,656 |
Cheque
|
Account Type : Bank
Account No. : 31593208117
Cheque No : 816642
Cheque Date : 02/03/2019
|
|
13,110 |
Cheque
|
Account Type : Bank
Account No. : 31593208117
Cheque No : 816648
Cheque Date : 02/03/2019
|
pradhan |
33,500 |
Cheque
|
Account Type : Bank
Account No. : 31593208117
Cheque No : 816651
Cheque Date : 02/03/2019
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 31593208117
Cheque No : 816647
Cheque Date : 02/03/2019
|
|
24,000 |