Type Of Transaction |
Expenditures
|
Activity Code |
10757041 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/01/2019 |
Voucher No |
4THSFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
01 - Development and Maintinance Works |
Amount (in Rs.)
|
142,506 |
Particulars |
junier high school me tyles ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048966396
Cheque No : 024343
Cheque Date : 11/01/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048966396
Cheque No : 074776
Cheque Date : 21/02/2019
|
kushwaha hardware |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 50048966396
Cheque No : 024345
Cheque Date : 28/02/2019
|
diwedi building matterials |
15,500 |
Cheque
|
Account Type : Bank
Account No. : 50048966396
Cheque No : 074784
Cheque Date : 13/03/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 50048966396
Cheque No : 074783
Cheque Date : 13/03/2019
|
kushwaha hardware |
63,006 |