Type Of Transaction |
Expenditures
|
Activity Code |
15227611 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,750 |
Particulars |
PRATHMIK VITHIYALEY KA SAUNDRIYE KARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3867000400210434
Cheque No : 483906
Cheque Date : 30/07/2019
|
lebar |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400210434
Cheque No : 483910
Cheque Date : 30/07/2019
|
lebar |
11,250 |
Cheque
|
Account Type : Bank
Account No. : 3867000400210434
Cheque No : 483908
Cheque Date : 30/07/2019
|
lebar |
11,500 |
Cheque
|
Account Type : Bank
Account No. : 3867000400210434
Cheque No : 483909
Cheque Date : 30/07/2019
|
lebar |
11,500 |
Cheque
|
Account Type : Bank
Account No. : 3867000400210434
Cheque No : 483907
Cheque Date : 30/07/2019
|
lebar |
11,500 |