Type Of Transaction |
Expenditures
|
Activity Code |
9982985 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/01/2019 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
121,399 |
Particulars |
prathmik school ka marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048965440
Cheque No : 154120
Cheque Date : 29/01/2019
|
|
1,130 |
Cheque
|
Account Type : Bank
Account No. : 50048965440
Cheque No : 154122
Cheque Date : 29/01/2019
|
|
13,730 |
Cheque
|
Account Type : Bank
Account No. : 50048965440
Cheque No : 154123
Cheque Date : 31/01/2019
|
|
3,420 |
Cheque
|
Account Type : Bank
Account No. : 50048965440
Cheque No : 154127
Cheque Date : 31/01/2019
|
Mikshra Traders |
19,900 |
Cheque
|
Account Type : Bank
Account No. : 50048965440
Cheque No : 154134
Cheque Date : 31/01/2019
|
Mikshra Traders |
83,219 |