Type Of Transaction |
Expenditures
|
Activity Code |
10859065 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,948 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 930292
Cheque Date : 28/04/2018
|
MAA VAISHNO ENTERPRISES |
4,150 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 930331
Cheque Date : 29/10/2018
|
VEERENDRA SINGH |
4,600 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 930336
Cheque Date : 29/10/2018
|
ASHOK KUMAR |
5,200 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 930337
Cheque Date : 29/10/2018
|
VINEET KUMAR |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 930338
Cheque Date : 29/10/2018
|
MOHAR SINGH |
4,600 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 930339
Cheque Date : 29/10/2018
|
RAMJI BAGHEL |
4,600 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 930340
Cheque Date : 29/10/2018
|
VIJAY SINGH |
4,600 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 930341
Cheque Date : 29/10/2018
|
SACHAM CONTRUCTION |
23,198 |