Type Of Transaction |
Expenditures
|
Activity Code |
13057245 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,655 |
Particulars |
TAIL,CIMENT,RAJ MISTRI,LEWAR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 080182
Cheque Date : 25/01/2019
|
|
95,842 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 080183
Cheque Date : 25/01/2019
|
|
64,788 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 080185
Cheque Date : 25/01/2019
|
ABDUL KADIR |
37,400 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 080186
Cheque Date : 25/01/2019
|
ABDUL KADIR |
44,625 |