Type Of Transaction |
Expenditures
|
Activity Code |
7282116 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,138 |
Particulars |
primary school tidiyapur me interlacking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312304
Cheque Date : 12/07/2018
|
MAJDURI |
6,838 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312305
Cheque Date : 12/07/2018
|
MAJDURI |
33,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312306
Cheque Date : 12/07/2018
|
Man Singh |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312307
Cheque Date : 12/07/2018
|
|
88,275 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312308
Cheque Date : 12/07/2018
|
|
88,275 |