Type Of Transaction |
Expenditures
|
Activity Code |
17550250 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/32 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,656 |
Particulars |
prathamik pathshala bhawan marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:366502010998413
Cheque No:
Cheque Date :
Letter/Advice No.: 9293
Letter/Advice Date :19/03/2019
|
gram pradhan |
3,456 |
Letter/Advice
|
Account Type:Bank
Account No.:366502010998413
Cheque No:
Cheque Date :
Letter/Advice No.: 97
Letter/Advice Date :20/03/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 366502010998413
Cheque No : 009198
Cheque Date : 19/03/2019
|
MASTER ROLL |
14,400 |
Cheque
|
Account Type : Bank
Account No. : 366502010998413
Cheque No : 009302
Cheque Date : 19/03/2019
|
surendra bilding materiyal |
78,100 |
Cheque
|
Account Type : Bank
Account No. : 366502010998413
Cheque No : 009301
Cheque Date : 19/03/2019
|
narwada ent udyog |
33,700 |