Type Of Transaction |
Expenditures
|
Activity Code |
7394826 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,184 |
Particulars |
primary school badiyanpur me interlacking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 980030
Cheque Date : 13/08/2018
|
Raj and labours |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 980032
Cheque Date : 13/08/2018
|
Raj and labours |
16,350 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 980033
Cheque Date : 13/08/2018
|
Om Prakash kamal Kumar |
17,041 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 980034
Cheque Date : 13/08/2018
|
JAI BALA JI BRICKS FIELD |
13,685 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 980035
Cheque Date : 13/08/2018
|
|
35,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 980036
Cheque Date : 13/08/2018
|
|
30,143 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 980043
Cheque Date : 13/08/2018
|
|
17,465 |