Type Of Transaction |
Expenditures
|
Activity Code |
7359051 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,710 |
Particulars |
boundry wall nirman hetu mr and samgr kray and eanta kray bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046960828
Cheque No : 013321
Cheque Date : 05/11/2018
|
|
77,080 |
Cheque
|
Account Type : Bank
Account No. : 50046960828
Cheque No : 013323
Cheque Date : 05/11/2018
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 50046960828
Cheque No : 013320
Cheque Date : 05/11/2018
|
|
112,465 |
Cheque
|
Account Type : Bank
Account No. : 50046960828
Cheque No : 013322
Cheque Date : 05/11/2018
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 50046960828
Cheque No : 013324
Cheque Date : 05/11/2018
|
|
6,965 |