Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,797 |
Particulars |
kendra shalela 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 : 067673
Cheque Date : 11/07/2019
|
|
39,697 |
Cheque
|
Account Type : Bank
Account No. : 152110210000119
Cheque No : 067674
Cheque Date : 11/07/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 152110210000119
Cheque No : 067675
Cheque Date : 11/07/2019
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 152110210000119
Cheque No : 125026
Cheque Date : 11/07/2019
|
|
11,800 |
Cheque
|
Account Type : Bank
Account No. : 152110210000119
Cheque No : 125027
Cheque Date : 11/07/2019
|
|
11,800 |
Cheque
|
Account Type : Bank
Account No. : 152110210000119
Cheque No : 125028
Cheque Date : 11/07/2019
|
|
17,000 |