Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/03/2017 |
Voucher No |
OWN/2016-17/P/115 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,400 |
Particulars |
Contingent Bill of Z P Shala Pravargatil Vidhyrthana Ganvesh Anudan Voucher No. 190 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 083015
Cheque Date : 09/03/2017
|
G P Bond |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 083016
Cheque Date : 09/03/2017
|
H M Z P P School Devpayali |
800 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 083017
Cheque Date : 09/03/2017
|
H M Z P P School Gangasagar Heti |
800 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 083018
Cheque Date : 09/03/2017
|
H M Z P P School Akapur |
400 |