Type Of Transaction |
Expenditures
|
Activity Code |
8580018 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2019 |
Voucher No |
FFC/2018-19/P/65 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages |
Amount (in Rs.) (in Rs.)
|
253,434 |
Particulars |
labor payment and mitti apurti or brick,balu,cement,inter locking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
LABOR |
12,125 |
Cash
|
Account Type : Cash
|
LABOR |
19,800 |
Cash
|
Account Type : Cash
|
LABOR |
1,200 |
Cash
|
Account Type : Cash
|
LABOR |
12,090 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 042229
Cheque Date : 23/03/2019
|
BOUCHER |
38,656 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 042232
Cheque Date : 23/03/2019
|
BOUCHER |
10,793 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 042233
Cheque Date : 23/03/2019
|
BOUCHER |
90,758 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 042238
Cheque Date : 23/03/2019
|
BOUCHER |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260755
Cheque No : 042239
Cheque Date : 23/03/2019
|
BOUCHER |
62,012 |