Type Of Transaction |
Expenditures
|
Activity Code |
8677999 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages |
Amount (in Rs.) (in Rs.)
|
122,950 |
Particulars |
priamari school no 2 water running system |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3700000102002388
Cheque No : 183358
Cheque Date : 14/03/2019
|
|
103,750 |
Cheque
|
Account Type : Bank
Account No. : 3700000102002388
Cheque No : 006101
Cheque Date : 29/03/2019
|
|
2,700 |
Cheque
|
Account Type : Bank
Account No. : 3700000102002388
Cheque No : 006102
Cheque Date : 29/03/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 3700000102002388
Cheque No : 006103
Cheque Date : 14/03/2019
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 3700000102002388
Cheque No : 006104
Cheque Date : 29/03/2019
|
|
5,250 |