Type Of Transaction |
Expenditures
|
Activity Code |
10573177 |
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.)
|
197,465 |
Particulars |
prathmik school 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. : 50048914337
Cheque No : 016985
Cheque Date : 30/10/2018
|
maa ambey traders |
38,544 |
Cheque
|
Account Type : Bank
Account No. : 50048914337
Cheque No : 016990
Cheque Date : 12/11/2018
|
maa ambey traders |
48,004 |
Cheque
|
Account Type : Bank
Account No. : 50048914337
Cheque No : 016991
Cheque Date : 26/11/2018
|
maa ambey traders |
37,767 |
Cheque
|
Account Type : Bank
Account No. : 50048914337
Cheque No : 016953
Cheque Date : 26/11/2018
|
maa ambey traders |
53,800 |
Cheque
|
Account Type : Bank
Account No. : 50048914337
Cheque No : 159809
Cheque Date : 12/12/2018
|
|
19,350 |