Type Of Transaction |
Expenditures
|
Activity Code |
7708654 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,460 |
Particulars |
PURWA MADHYMIC VIDYALAY HASANPUR KATULI MAI MODEL SAUCHALAY NIRMAAN KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 076857
Cheque Date : 05/11/2018
|
labar payment |
27,750 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 076859
Cheque Date : 05/11/2018
|
|
395 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 076860
Cheque Date : 05/11/2018
|
|
57,050 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 076862
Cheque Date : 05/11/2018
|
|
46,079 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 076863
Cheque Date : 05/11/2018
|
|
11,186 |