Type Of Transaction |
Expenditures
|
Activity Code |
16329742 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,662 |
Particulars |
BUILDING MATERIAL SUPPLIERS AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 031155
Cheque Date : 04/10/2018
|
|
32,800 |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 031156
Cheque Date : 04/10/2018
|
GRAM PRADHAN |
7,720 |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 031157
Cheque Date : 04/10/2018
|
sujan singh |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 031158
Cheque Date : 04/10/2018
|
M#47s Devi Cement Agency |
32,692 |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 031159
Cheque Date : 04/10/2018
|
|
9,450 |