Type Of Transaction |
Expenditures
|
Activity Code |
7444775 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,134 |
Particulars |
ps jalalpur katri banger me sundrikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959057
Cheque Date : 09/10/2018
|
MAJDURI |
10,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959071
Cheque Date : 09/10/2018
|
MAJDURI |
15,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959075
Cheque Date : 09/10/2018
|
|
20,736 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959077
Cheque Date : 09/10/2018
|
gram pradhan |
8,160 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959092
Cheque Date : 09/10/2018
|
MAJDURI |
15,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959096
Cheque Date : 09/10/2018
|
|
18,316 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959109
Cheque Date : 09/10/2018
|
|
42,560 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959110
Cheque Date : 09/10/2018
|
|
59,562 |