Type Of Transaction |
Expenditures
|
Activity Code |
12732373 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/01/2019 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
329,000 |
Particulars |
PRIMERY SCHOOL BHAGWANPUR MAI BENTCH FURNITURE PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0750000100105333
Cheque No : 428251
Cheque Date : 28/01/2019
|
MS FURNITURE |
98,000 |
Cheque
|
Account Type : Bank
Account No. : 0750000100105333
Cheque No : 428247
Cheque Date : 28/01/2019
|
MS FURNITURE |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 0750000100105333
Cheque No : 428256
Cheque Date : 28/01/2019
|
MS FURNITURE |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 0750000100105333
Cheque No : 428246
Cheque Date : 28/01/2019
|
MS FURNITURE |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 0750000100105333
Cheque No : 428252
Cheque Date : 28/01/2019
|
MS FURNITURE |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 0750000100105333
Cheque No : 428249
Cheque Date : 28/01/2019
|
MS FURNITURE |
49,000 |