Type Of Transaction |
Expenditures
|
Activity Code |
8689918 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.)
|
161,692 |
Particulars |
प्रा०पा० हरिहरपुर में बाल पेन्टिग कार्य पर व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3512790653
Cheque No : 014873
Cheque Date : 08/05/2018
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 3512790653
Cheque No : 014874
Cheque Date : 11/05/2018
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 3512790653
Cheque No : 014875
Cheque Date : 22/05/2018
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 3512790653
Cheque No : 014876
Cheque Date : 22/05/2018
|
|
25,200 |
Cheque
|
Account Type : Bank
Account No. : 3512790653
Cheque No : 014877
Cheque Date : 22/05/2018
|
LAKCHYA TREDERS |
23,992 |