Type Of Transaction |
Expenditures
|
Activity Code |
13386687 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,085 |
Particulars |
purv madhyamik school me marmmat awm rangai aur tyles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048912840
Cheque No : 013336
Cheque Date : 06/03/2019
|
aazad trading com |
13,312 |
Cheque
|
Account Type : Bank
Account No. : 50048912840
Cheque No : 013337
Cheque Date : 06/03/2019
|
om trading |
57,350 |
Cheque
|
Account Type : Bank
Account No. : 50048912840
Cheque No : 013338
Cheque Date : 06/03/2019
|
gupta building matterila |
9,657 |
Cheque
|
Account Type : Bank
Account No. : 50048912840
Cheque No : 095250
Cheque Date : 06/03/2019
|
kng ajay marbal and supplary |
22,766 |
Cheque
|
Account Type : Bank
Account No. : 50048912840
Cheque No : 013340
Cheque Date : 06/03/2019
|
|
39,000 |