Type Of Transaction |
Expenditures
|
Activity Code |
7967471 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,069 |
Particulars |
PRATHAMIK VIDYALYA SAUCHLAYA MRAMMAT AND MODAL SAUCHALYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 342302010558280
Cheque No : 004599
Cheque Date : 03/10/2018
|
|
14,875 |
Cheque
|
Account Type : Bank
Account No. : 342302010558280
Cheque No : 018401
Cheque Date : 03/10/2018
|
|
9,689 |
Cheque
|
Account Type : Bank
Account No. : 342302010558280
Cheque No : 018402
Cheque Date : 03/10/2018
|
TRIVENI HARDWERE AND PLYWOOD CENTER |
56,885 |
Cheque
|
Account Type : Bank
Account No. : 342302010558280
Cheque No : 018403
Cheque Date : 03/10/2018
|
SHIVAM TRADERS |
58,620 |