Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
02 - Wages |
Amount (in Rs.) (in Rs.)
|
200,342 |
Particulars |
Paid Urdu School Work Bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 350521
Cheque Date : 22/04/2020
|
|
192,701 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 350522
Cheque Date : 22/04/2020
|
|
1,698 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 350523
Cheque Date : 22/04/2020
|
|
1,698 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 350524
Cheque Date : 22/04/2020
|
|
849 |
Cheque
|
Account Type : Bank
Account No. : 0537104000107082
Cheque No : 350525
Cheque Date : 22/04/2020
|
|
3,396 |