Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,530 |
Particulars |
Construction of Compound wall at Z P School Maulinagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 520101031710138
Cheque No : 499940
Cheque Date : 31/07/2020
|
Pranav Treders |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 520101031710138
Cheque No : 502121
Cheque Date : 31/07/2020
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 520101031710138
Cheque No : 502122
Cheque Date : 31/07/2020
|
|
94,000 |
Cheque
|
Account Type : Bank
Account No. : 520101031710138
Cheque No : 502123
Cheque Date : 31/07/2020
|
|
41,000 |
Cheque
|
Account Type : Bank
Account No. : 520101031710138
Cheque No : 502124
Cheque Date : 31/07/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 520101031710138
Cheque No : 502125
Cheque Date : 31/07/2020
|
|
28,530 |