Type Of Transaction |
Expenditures
|
Activity Code |
11814041 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
280,153 |
Particulars |
prathmik school bartha lala ka marmmat w tyles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1507000102645801
Cheque No : 803114
Cheque Date : 17/11/2018
|
|
15,700 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645801
Cheque No : 803116
Cheque Date : 10/12/2018
|
|
15,700 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645801
Cheque No : 803117
Cheque Date : 18/12/2018
|
nikhil bulding material |
79,347 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645801
Cheque No : 803118
Cheque Date : 18/12/2018
|
nikhil bulding material |
135,056 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645801
Cheque No : 803119
Cheque Date : 25/02/2019
|
om interprises |
34,350 |