Type Of Transaction |
Expenditures
|
Activity Code |
8503568 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,997 |
Particulars |
SAMAR, TANK FEEDING, SHAUCHALAY GATE KRAY, TILES AND SHEET KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50354938917
Cheque No : 013083
Cheque Date : 29/03/2019
|
SINGHAL TRADERS |
31,255 |
Cheque
|
Account Type : Bank
Account No. : 50354938917
Cheque No : 013089
Cheque Date : 29/03/2019
|
MAA VAISHNO DEVI AAYRAN STORE |
21,747 |
Cheque
|
Account Type : Bank
Account No. : 50354938917
Cheque No : 013086
Cheque Date : 29/03/2019
|
KRISHNA AGENCY |
3,995 |