Type Of Transaction |
Expenditures
|
Activity Code |
13357508 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,500 |
Particulars |
FOR LABOR MATERIAL AND WADGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369641
Cheque Date : 16/02/2019
|
SUBHASH MISTRI |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369642
Cheque Date : 20/02/2019
|
SUBHASH MISTRI |
20,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369646
Cheque Date : 27/02/2019
|
SUBHASH MISTRI |
32,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369649
Cheque Date : 06/03/2019
|
SUBHASH MISTRI |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275884
Cheque No : 369656
Cheque Date : 19/03/2019
|
SUBHASH MISTRI |
20,000 |