Type Of Transaction |
Expenditures
|
Activity Code |
13253251 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,588 |
Particulars |
PRATHAMIK SCHOOL PRANGAR ME INTER LAKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 454002010044711
Cheque No : 007816
Cheque Date : 11/03/2019
|
MASTER ROLL |
13,790 |
Cheque
|
Account Type : Bank
Account No. : 454002010044711
Cheque No : 007817
Cheque Date : 11/03/2019
|
|
103,604 |
Cheque
|
Account Type : Bank
Account No. : 454002010044711
Cheque No : 007818
Cheque Date : 11/03/2019
|
KISAN SEVA KENDRA |
18,478 |
Cheque
|
Account Type : Bank
Account No. : 454002010044711
Cheque No : 007819
Cheque Date : 11/03/2019
|
YADAV BULDING MATIRIAL SHAMSABAD |
20,716 |