Type Of Transaction |
Expenditures
|
Activity Code |
17550232 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2019 |
Voucher No |
FFC/2018-19/P/33 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,950 |
Particulars |
kanya junior vidyalay par fars v tails kary par ent, materiyal v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 366502010998413
Cheque No : 009309
Cheque Date : 25/03/2019
|
narwada ent udyog |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 366502010998413
Cheque No : 009310
Cheque Date : 24/03/2019
|
surendra bilding materiyal |
6,200 |
Cheque
|
Account Type : Bank
Account No. : 366502010998413
Cheque No : 009311
Cheque Date : 24/03/2019
|
MASTER ROLL |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 366502010998413
Cheque No : 009312
Cheque Date : 24/03/2019
|
narwada ent udyog |
7,700 |
Cheque
|
Account Type : Bank
Account No. : 366502010998413
Cheque No : 009313
Cheque Date : 24/03/2019
|
surendra bilding materiyal |
11,400 |
Cheque
|
Account Type : Bank
Account No. : 366502010998413
Cheque No : 009314
Cheque Date : 24/03/2019
|
MASTER ROLL |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 366502010998413
Cheque No : 009315
Cheque Date : 24/03/2019
|
surendra bilding materiyal |
4,250 |
Cheque
|
Account Type : Bank
Account No. : 366502010998413
Cheque No : 009316
Cheque Date : 24/03/2019
|
MASTER ROLL |
27,300 |
Cheque
|
Account Type : Bank
Account No. : 366502010998413
Cheque No : 009317
Cheque Date : 24/03/2019
|
surendra bilding materiyal |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 366502010998413
Cheque No : 009318
Cheque Date : 24/03/2019
|
MASTER ROLL |
12,200 |