Type Of Transaction |
Expenditures
|
Activity Code |
10112139 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/04/2018 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,665 |
Particulars |
EAT KRAY, LABOR AND MISTRI PAYMENT, CEMENT BALU CHABMAL KRAY, SARIYA KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010210000009
Cheque No : 054935
Cheque Date : 05/04/2018
|
mr shiv ent bhatta |
33,080 |
Cheque
|
Account Type : Bank
Account No. : 726010210000009
Cheque No : 054942
Cheque Date : 05/04/2018
|
PRADHAN |
20,825 |
Cheque
|
Account Type : Bank
Account No. : 726010210000009
Cheque No : 054937
Cheque Date : 05/04/2018
|
PRADHAN |
10,800 |
Cheque
|
Account Type : Bank
Account No. : 726010210000009
Cheque No : 054936
Cheque Date : 05/04/2018
|
|
41,690 |
Letter/Advice
|
Account Type:Bank
Account No.:726010210000009
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :05/04/2018
|
PRADHAN |
270 |