Type Of Transaction |
Expenditures
|
Activity Code |
19218715 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/04/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.)
|
97,931 |
Particulars |
BEING PAIN ON WORK PRATHMIK VIDAYALA BAUNDI KICHEN REPAIRS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048825174
Cheque No : 021155
Cheque Date : 24/04/2019
|
|
9,043 |
Cheque
|
Account Type : Bank
Account No. : 50048825174
Cheque No : 021156
Cheque Date : 24/04/2019
|
VERMA CEMENT STORE |
28,508 |
Cheque
|
Account Type : Bank
Account No. : 50048825174
Cheque No : 021157
Cheque Date : 24/04/2019
|
VERMA CEMENT STORE |
12,980 |
Cheque
|
Account Type : Bank
Account No. : 50048825174
Cheque No : 021158
Cheque Date : 24/04/2019
|
VERMA CEMENT STORE |
21,150 |
Cheque
|
Account Type : Bank
Account No. : 50048825174
Cheque No : 021162
Cheque Date : 24/04/2019
|
|
26,250 |