Type Of Transaction |
Expenditures
|
Activity Code |
7968622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,389 |
Particulars |
School toilet Nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50055727495
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :07/02/2019
|
jaysawal bielding matairiyal |
50,229 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727495
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :07/02/2019
|
parsh nath shyam sundar |
3,100 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727495
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :07/02/2019
|
shiv shakti trading companey |
74,915 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727495
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :07/02/2019
|
SABIYA KHATOON |
54,145 |