Type Of Transaction |
Expenditures
|
Activity Code |
18068086 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,252 |
Particulars |
poorv madhymik kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50047539025
Cheque No : 007386
Cheque Date : 26/06/2019
|
OTHER |
48,735 |
Cheque
|
Account Type : Bank
Account No. : 50047539025
Cheque No : 007388
Cheque Date : 26/06/2019
|
OTHER |
48,735 |
Letter/Advice
|
Account Type:Bank
Account No.:50047539025
Cheque No:
Cheque Date :
Letter/Advice No.: 007391
Letter/Advice Date :26/06/2019
|
MAJDURI |
35,775 |
Letter/Advice
|
Account Type:Bank
Account No.:50047539025
Cheque No:
Cheque Date :
Letter/Advice No.: 007390
Letter/Advice Date :26/06/2019
|
OTHER |
16,342 |
Letter/Advice
|
Account Type:Bank
Account No.:50047539025
Cheque No:
Cheque Date :
Letter/Advice No.: 007389
Letter/Advice Date :26/06/2019
|
OTHER |
46,930 |
Letter/Advice
|
Account Type:Bank
Account No.:50047539025
Cheque No:
Cheque Date :
Letter/Advice No.: 007387
Letter/Advice Date :26/06/2019
|
OTHER |
48,735 |