Type Of Transaction |
Expenditures
|
Activity Code |
17894135 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,179 |
Particulars |
PRATHMIK VIDHYALAY KA MARAMMAT VA TAILS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50047323684
Cheque No : 023825
Cheque Date : 16/07/2019
|
HINDUSTAN TRADING COMPANY |
73,906 |
Cheque
|
Account Type : Bank
Account No. : 50047323684
Cheque No : 096301
Cheque Date : 18/07/2019
|
HINDUSTAN TRADING COMPANY |
46,507 |
Cheque
|
Account Type : Bank
Account No. : 50047323684
Cheque No : 096302
Cheque Date : 18/07/2019
|
LABOUR |
46,578 |
Cheque
|
Account Type : Bank
Account No. : 50047323684
Cheque No : 096303
Cheque Date : 29/07/2019
|
SAFI TRADERS |
81,188 |