Type Of Transaction |
Expenditures
|
Activity Code |
10611441 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2018 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
230,517 |
Particulars |
prathmik school me farsh marmmat awm tyles ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048913956
Cheque No : 085174
Cheque Date : 30/10/2018
|
gupta building matterilas |
67,892 |
Cheque
|
Account Type : Bank
Account No. : 50048913956
Cheque No : 085176
Cheque Date : 05/12/2018
|
gupta building matterilas |
52,885 |
Cheque
|
Account Type : Bank
Account No. : 50048913956
Cheque No : 085177
Cheque Date : 05/12/2018
|
malikar eat udhog |
24,599 |
Cheque
|
Account Type : Bank
Account No. : 50048913956
Cheque No : 085178
Cheque Date : 05/12/2018
|
gupta building matterilas |
57,526 |
Cheque
|
Account Type : Bank
Account No. : 50048913956
Cheque No : 085179
Cheque Date : 05/12/2018
|
|
9,240 |
Cheque
|
Account Type : Bank
Account No. : 50048913956
Cheque No : 085180
Cheque Date : 05/12/2018
|
|
18,375 |