Type Of Transaction |
Expenditures
|
Activity Code |
15015802 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,300 |
Particulars |
PAID AGAINST TILES FITTING IN UPS SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50047373089
Cheque No : 002161
Cheque Date : 20/01/2019
|
|
47,900 |
Cheque
|
Account Type : Bank
Account No. : 50047373089
Cheque No : 002162
Cheque Date : 20/12/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 50047373089
Cheque No : 002163
Cheque Date : 20/12/2018
|
|
31,200 |
Cheque
|
Account Type : Bank
Account No. : 50047373089
Cheque No : 002164
Cheque Date : 20/12/2018
|
|
31,200 |
Cheque
|
Account Type : Bank
Account No. : 50047373089
Cheque No : 002165
Cheque Date : 25/01/2019
|
|
56,000 |