Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,312 |
Particulars |
रा.जि.प शाळा भिसे, राजेवाडी शाळेला स्मार्ट बोर्ड खरेदी, रा.जि.प शाळा भिसे, राजेवाडी शाळेला वॉटर फिल्टर खरेदी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 121420110000223
Cheque No : 001027
Cheque Date : 01/08/2018
|
shri Swami Samarth enterpizes |
26,432 |
Cheque
|
Account Type : Bank
Account No. : 121420110000223
Cheque No : 001028
Cheque Date : 01/08/2018
|
shri Swami Samarth enterpizes |
18,880 |