Type Of Transaction |
Expenditures
|
Activity Code |
9029788 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,719 |
Particulars |
P.S BASNTAPUR MARMAAT KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001274837
Cheque No : 041284
Cheque Date : 17/12/2018
|
RAFI BRIK |
33,499 |
Cheque
|
Account Type : Bank
Account No. : 59001274837
Cheque No : 041285
Cheque Date : 17/12/2018
|
MISHRA CEMENT STORE |
98,653 |
Cheque
|
Account Type : Bank
Account No. : 59001274837
Cheque No : 041287
Cheque Date : 17/12/2018
|
NIGAM PLAY AND PAINTS FORM HOUSE |
4,007 |
Cheque
|
Account Type : Bank
Account No. : 59001274837
Cheque No : 041288
Cheque Date : 17/12/2018
|
|
830 |
Cheque
|
Account Type : Bank
Account No. : 59001274837
Cheque No : 041289
Cheque Date : 17/12/2018
|
LEBAR BHUGTAN |
14,730 |