Type Of Transaction |
Expenditures
|
Activity Code |
12638394 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2018 |
Voucher No |
FFC/2018-19/P/35 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages |
Amount (in Rs.) (in Rs.)
|
198,066 |
Particulars |
LABOUR OF MUSTER ROLL TO SWACHHATA SEWA KENDRA TO LEBOUR TO SWACHHATA SEWA KENDRA TO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 681110110000477
Cheque No : 121357
Cheque Date : 04/12/2018
|
LABOUR OF MUSTER ROLL |
29,750 |
Cheque
|
Account Type : Bank
Account No. : 681110110000477
Cheque No : 121356
Cheque Date : 04/12/2018
|
SWACHHATA SEWA KENDRA |
56,798 |
Cheque
|
Account Type : Bank
Account No. : 681110110000477
Cheque No : 121360
Cheque Date : 11/12/2018
|
LABOUR OF MUSTER ROLL |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 681110110000477
Cheque No : 121363
Cheque Date : 13/12/2018
|
LABOUR OF MUSTER ROLL |
39,900 |
Cheque
|
Account Type : Bank
Account No. : 681110110000477
Cheque No : 121362
Cheque Date : 13/12/2018
|
SWACHHATA SEWA KENDRA |
45,718 |
Letter/Advice
|
Account Type:Bank
Account No.:681110110000477
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :20/12/2018
|
LABOUR OF MUSTER ROLL |
5,950 |