Type Of Transaction |
Expenditures
|
Activity Code |
11009383 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/01/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
215,630 |
Particulars |
prathmik school marmmat awm rangai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1507000102645856
Cheque No : 801921
Cheque Date : 26/01/2019
|
|
31,150 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645856
Cheque No : 801920
Cheque Date : 26/01/2019
|
jaisawal bulding material |
85,350 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645856
Cheque No : 801922
Cheque Date : 26/01/2019
|
maa chandika hardware |
55,300 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645856
Cheque No : 801924
Cheque Date : 28/01/2019
|
pandey eat uodhog |
14,770 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645856
Cheque No : 801926
Cheque Date : 28/01/2019
|
jaisawal bulding material |
16,150 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645856
Cheque No : 801925
Cheque Date : 28/01/2019
|
maa chandika hardware |
2,700 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645856
Cheque No : 801927
Cheque Date : 28/01/2019
|
|
10,210 |