Type Of Transaction |
Expenditures
|
Activity Code |
11441396 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,134 |
Particulars |
PRATHMIC VIDYALAY AWASTHIPURWA MAI INTERLOCKING 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 : 087030
Cheque Date : 26/03/2019
|
labar payment |
29,890 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 087035
Cheque Date : 26/03/2019
|
|
14,770 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 087036
Cheque Date : 26/03/2019
|
|
21,325 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 087037
Cheque Date : 26/03/2019
|
|
8,306 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 087038
Cheque Date : 26/03/2019
|
|
72,843 |