Type Of Transaction |
Expenditures
|
Activity Code |
17894253 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,713 |
Particulars |
SCHOOL MARAMMAT VA TAILS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59078802543
Cheque No : 043574
Cheque Date : 04/07/2019
|
LABOUR |
44,718 |
Cheque
|
Account Type : Bank
Account No. : 59078802543
Cheque No : 043575
Cheque Date : 06/07/2019
|
HINDUSTAN TRADING COMPANY |
93,600 |
Cheque
|
Account Type : Bank
Account No. : 59078802543
Cheque No : 043576
Cheque Date : 06/07/2019
|
HINDUSTAN TRADING COMPANY |
46,800 |
Cheque
|
Account Type : Bank
Account No. : 59078802543
Cheque No : 043577
Cheque Date : 06/07/2019
|
SA TRADERS |
18,595 |