Type Of Transaction |
Expenditures
|
Activity Code |
12577854 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,177 |
Particulars |
prathmik school khaki tola chaubauli me tyles ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1507000102647614
Cheque No : 338986
Cheque Date : 10/12/2018
|
krishna harware and supplarys |
102,069 |
Cheque
|
Account Type : Bank
Account No. : 1507000102647614
Cheque No : 338987
Cheque Date : 28/01/2019
|
sharma bilding matterials |
41,898 |
Cheque
|
Account Type : Bank
Account No. : 1507000102647614
Cheque No : 338988
Cheque Date : 28/01/2019
|
SAAI EAT UDHOG |
20,875 |
Cheque
|
Account Type : Bank
Account No. : 1507000102647614
Cheque No : 338989
Cheque Date : 28/01/2019
|
|
19,335 |