Type Of Transaction |
Expenditures
|
Activity Code |
13301753 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,867 |
Particulars |
Material and shed purches ,labour payment and brick for mdm shed nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 740810100020979
Cheque No : 041921
Cheque Date : 30/03/2019
|
SANJAY RAJ PRADHAN |
4,550 |
Cheque
|
Account Type : Bank
Account No. : 740810100020979
Cheque No : 041918
Cheque Date : 30/03/2019
|
VANDANA BUILDING MATERIAL |
15,312 |
Cheque
|
Account Type : Bank
Account No. : 740810100020979
Cheque No : 041919
Cheque Date : 30/03/2019
|
SAIYAD HAIDER ALI SHAH BRICK FIELD |
4,473 |
Cheque
|
Account Type : Bank
Account No. : 740810100020979
Cheque No : 041920
Cheque Date : 30/03/2019
|
|
20,532 |