Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
ji.pa.kendra shala kumbhari savrakshan bhint bandhne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 152110210000119
Cheque No : 067666
Cheque Date : 27/05/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 152110210000119
Cheque No : 067667
Cheque Date : 27/05/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 152110210000119
Cheque No : 067668
Cheque Date : 27/05/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 152110210000119
Cheque No : 067669
Cheque Date : 27/05/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 152110210000119
Cheque No : 067670
Cheque Date : 27/05/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 152110210000119
Cheque No : 067671
Cheque Date : 27/05/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 152110210000119
Cheque No : 067672
Cheque Date : 27/05/2019
|
|
20,000 |