Type Of Transaction |
Expenditures
|
Activity Code |
7359053 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,778 |
Particulars |
purba madhaymik school marammat hetu mr, samgri kray hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046960828
Cheque No : 059803
Cheque Date : 07/03/2019
|
|
20,375 |
Cheque
|
Account Type : Bank
Account No. : 50046960828
Cheque No : 059804
Cheque Date : 07/03/2019
|
|
15,880 |
Cheque
|
Account Type : Bank
Account No. : 50046960828
Cheque No : 059805
Cheque Date : 07/03/2019
|
|
41,570 |
Cheque
|
Account Type : Bank
Account No. : 50046960828
Cheque No : 059806
Cheque Date : 07/03/2019
|
|
74,084 |
Cheque
|
Account Type : Bank
Account No. : 50046960828
Cheque No : 059807
Cheque Date : 07/03/2019
|
|
5,869 |