Type Of Transaction |
Expenditures
|
Activity Code |
13676733 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages |
Amount (in Rs.) (in Rs.)
|
88,399 |
Particulars |
SCHOOL BAUNDARY WALL VA AGANBADI KENDRA MAINTENANCE RANGAI PUTAI VA OTHER WORK KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0913000100820103
Cheque No : 897537
Cheque Date : 19/03/2019
|
|
2,535 |
Cheque
|
Account Type : Bank
Account No. : 0913000100820103
Cheque No : 897533
Cheque Date : 19/03/2019
|
|
3,510 |
Cheque
|
Account Type : Bank
Account No. : 0913000100820103
Cheque No : 897535
Cheque Date : 19/03/2019
|
|
19,250 |
Cheque
|
Account Type : Bank
Account No. : 0913000100820103
Cheque No : 897536
Cheque Date : 19/03/2019
|
|
19,250 |
Cheque
|
Account Type : Bank
Account No. : 0913000100820103
Cheque No : 897527
Cheque Date : 19/03/2019
|
AMEN TREDERS |
16,489 |
Cheque
|
Account Type : Bank
Account No. : 0913000100820103
Cheque No : 897534
Cheque Date : 19/03/2019
|
|
27,365 |