Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
435,000 |
Particulars |
Sahity |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 152310110005981
Cheque No : 000811
Cheque Date : 12/02/2020
|
|
47,000 |
Cheque
|
Account Type : Bank
Account No. : 152310110005981
Cheque No : 000810
Cheque Date : 12/02/2020
|
|
54,000 |
Cheque
|
Account Type : Bank
Account No. : 152310110005981
Cheque No : 000808
Cheque Date : 12/02/2020
|
|
67,000 |
Cheque
|
Account Type : Bank
Account No. : 152310110005981
Cheque No : 000812
Cheque Date : 12/02/2020
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 152310110005981
Cheque No : 000807
Cheque Date : 12/02/2020
|
|
193,000 |
Cheque
|
Account Type : Bank
Account No. : 152310110005981
Cheque No : 000809
Cheque Date : 12/02/2020
|
|
34,000 |