Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,000 |
Particulars |
Paving Block at Z P School Jadhav NaganeWasti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 181500101003078
Cheque No : 089573
Cheque Date : 12/11/2020
|
|
74,000 |
Cheque
|
Account Type : Bank
Account No. : 181500101003078
Cheque No : 089574
Cheque Date : 12/11/2020
|
|
23,000 |
Cheque
|
Account Type : Bank
Account No. : 181500101003078
Cheque No : 089575
Cheque Date : 12/11/2020
|
|
53,000 |
Cheque
|
Account Type : Bank
Account No. : 181500101003078
Cheque No : 134466
Cheque Date : 12/11/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 181500101003078
Cheque No : 134467
Cheque Date : 12/11/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 181500101003078
Cheque No : 134468
Cheque Date : 12/11/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 181500101003078
Cheque No : 134469
Cheque Date : 12/11/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 181500101003078
Cheque No : 134470
Cheque Date : 12/11/2020
|
|
21,000 |