Type Of Transaction |
Expenditures
|
Activity Code |
7230864 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2019 |
Voucher No |
FFC/2018-19/P/30 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages |
Amount (in Rs.) (in Rs.)
|
158,327 |
Particulars |
LABOUR OF MUSTER ROLL TO BHABHUTI PRASAD TO JAISWAL ENTERPRISES TO KURASHI ENTERPRISES TO VIKAS BRICK FIELD TO RAJ KUMARI TRADERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 681610210000005
Cheque No : 034433
Cheque Date : 10/01/2019
|
LABOUR OF MUSTER ROLL |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 681610210000005
Cheque No : 034436
Cheque Date : 10/01/2019
|
BHABHUTI PRASAD |
15,400 |
Cheque
|
Account Type : Bank
Account No. : 681610210000005
Cheque No : 034438
Cheque Date : 18/01/2019
|
|
26,600 |
Cheque
|
Account Type : Bank
Account No. : 681610210000005
Cheque No : 034442
Cheque Date : 21/01/2019
|
LABOUR OF MUSTER ROLL |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 681610210000005
Cheque No : 034443
Cheque Date : 21/01/2019
|
KURASHI ENTERPRISES |
42,700 |
Cheque
|
Account Type : Bank
Account No. : 681610210000005
Cheque No : 034445
Cheque Date : 24/01/2019
|
VIKAS BRICK FIELD |
37,977 |
Cheque
|
Account Type : Bank
Account No. : 681610210000005
Cheque No : 034429
Cheque Date : 25/01/2019
|
RAJ KUMARI TRADERS |
25,650 |