Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,040 |
Particulars |
shala anganavadi fellatar gharagundi kachara kundi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ffc161210110002304
Cheque No : 014354
Cheque Date : 30/12/2019
|
|
21,840 |
Cheque
|
Account Type : Bank
Account No. : ffc161210110002304
Cheque No : 014355
Cheque Date : 30/12/2019
|
|
66,200 |
Cheque
|
Account Type : Bank
Account No. : ffc161210110002304
Cheque No : 014356
Cheque Date : 30/12/2019
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : ffc161210110002304
Cheque No : 014357
Cheque Date : 30/12/2019
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : ffc161210110002304
Cheque No : 014358
Cheque Date : 30/12/2019
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : ffc161210110002304
Cheque No : 014359
Cheque Date : 30/12/2019
|
|
13,500 |