Type Of Transaction |
Expenditures
|
Activity Code |
9029873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,937 |
Particulars |
UCCHA PRATHMIC VIDYALAY MAI SAUCHALAY NIRMAAN KARYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001274837
Cheque No : 041291
Cheque Date : 20/12/2018
|
LEBAR BHUGTAN |
930 |
Cheque
|
Account Type : Bank
Account No. : 59001274837
Cheque No : 041292
Cheque Date : 20/12/2018
|
RAFI BRIK |
32,088 |
Cheque
|
Account Type : Bank
Account No. : 59001274837
Cheque No : 041293
Cheque Date : 20/12/2018
|
MISHRA CEMENT STORE |
33,334 |
Cheque
|
Account Type : Bank
Account No. : 59001274837
Cheque No : 041294
Cheque Date : 20/12/2018
|
NIGAM PLAY AND PAINTS FORM HOUSE |
36,585 |