Type Of Transaction |
Expenditures
|
Activity Code |
12734324 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - major works FFC |
Amount (in Rs.)
|
17,583 |
Particulars |
PRATHMIK VIDHYALAYE CHADURA ME SUCHALAYE PER PENT ,SATRING ,TIELS AND SEET PER VAYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400220643
Cheque No : 035591
Cheque Date : 04/07/2018
|
RAMESHWAR DAYAL VISHNU BHAGWAN |
5,474 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220643
Cheque No : 035593
Cheque Date : 04/07/2018
|
|
560 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220643
Cheque No : 035595
Cheque Date : 18/07/2018
|
RAMESHWAR DAYAL VISHNU BHAGWAN |
9,912 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220643
Cheque No : 035596
Cheque Date : 24/07/2018
|
|
1,637 |