Type Of Transaction |
Expenditures
|
Activity Code |
7380844 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,525 |
Particulars |
p.s AND UCCHA P.S MAI BAUDRY KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275489
Cheque No : 056448
Cheque Date : 10/10/2018
|
|
10,488 |
Cheque
|
Account Type : Bank
Account No. : 59001275489
Cheque No : 056449
Cheque Date : 10/10/2018
|
raj traders |
42,630 |
Cheque
|
Account Type : Bank
Account No. : 59001275489
Cheque No : 056450
Cheque Date : 10/10/2018
|
|
26,800 |
Cheque
|
Account Type : Bank
Account No. : 59001275489
Cheque No : 056452
Cheque Date : 10/10/2018
|
|
582 |
Cheque
|
Account Type : Bank
Account No. : 59001275489
Cheque No : 056451
Cheque Date : 10/10/2018
|
|
18,025 |