Type Of Transaction |
Expenditures
|
Activity Code |
17588750 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
347,731 |
Particulars |
P.V RUKMAKURD ME TOILET AND STAR HETU PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59001179411
Cheque No:
Cheque Date :
Letter/Advice No.: 77501
Letter/Advice Date :18/09/2018
|
|
33,170 |
Letter/Advice
|
Account Type:Bank
Account No.:59001179411
Cheque No:
Cheque Date :
Letter/Advice No.: 77502
Letter/Advice Date :18/09/2018
|
AMAN TREDARS MANIKPUR |
108,988 |
Letter/Advice
|
Account Type:Bank
Account No.:59001179411
Cheque No:
Cheque Date :
Letter/Advice No.: 77503
Letter/Advice Date :18/09/2018
|
AMAN TREDARS MANIKPUR |
151,693 |
Letter/Advice
|
Account Type:Bank
Account No.:59001179411
Cheque No:
Cheque Date :
Letter/Advice No.: 77508
Letter/Advice Date :18/09/2018
|
|
17,950 |
Letter/Advice
|
Account Type:Bank
Account No.:59001179411
Cheque No:
Cheque Date :
Letter/Advice No.: 77512
Letter/Advice Date :18/09/2018
|
AMAN TREDARS MANIKPUR |
35,930 |