Type Of Transaction |
Expenditures
|
Activity Code |
16636666 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,910 |
Particulars |
opretion kayakapl |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 477002010002770
Cheque No : 005919
Cheque Date : 04/07/2019
|
MASTER ROLL |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 477002010002770
Cheque No : 010162
Cheque Date : 08/07/2019
|
muskan tedrs |
26,900 |
Cheque
|
Account Type : Bank
Account No. : 477002010002770
Cheque No : 010163
Cheque Date : 08/07/2019
|
sanjay bilding materiyol |
29,600 |
Cheque
|
Account Type : Bank
Account No. : 477002010002770
Cheque No : 010167
Cheque Date : 08/07/2019
|
yadav masinari stor |
52,650 |
Cheque
|
Account Type : Bank
Account No. : 477002010002770
Cheque No : 010166
Cheque Date : 08/07/2019
|
MASTER ROLL |
22,144 |
Cheque
|
Account Type : Bank
Account No. : 477002010002770
Cheque No : 010165
Cheque Date : 08/07/2019
|
MASTER ROLL |
23,616 |