Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
312,280 |
Particulars |
eduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 022121210110015764
Cheque No : 034169
Cheque Date : 01/11/2019
|
|
85,635 |
Cheque
|
Account Type : Bank
Account No. : 022121210110015764
Cheque No : 034170
Cheque Date : 01/11/2019
|
|
49,750 |
Cheque
|
Account Type : Bank
Account No. : 022121210110015764
Cheque No : 034171
Cheque Date : 01/11/2019
|
|
13,820 |
Cheque
|
Account Type : Bank
Account No. : 022121210110015764
Cheque No : 034172
Cheque Date : 01/11/2019
|
|
25,345 |
Cheque
|
Account Type : Bank
Account No. : 022121210110015764
Cheque No : 034173
Cheque Date : 01/11/2019
|
|
22,750 |
Cheque
|
Account Type : Bank
Account No. : 022121210110015764
Cheque No : 034174
Cheque Date : 01/11/2019
|
|
99,980 |
Cheque
|
Account Type : Bank
Account No. : 022121210110015764
Cheque No : 034175
Cheque Date : 01/11/2019
|
|
15,000 |