Type Of Transaction |
Expenditures
|
Activity Code |
10943948 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,806 |
Particulars |
Prathmik school arila me tyles ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 047849
Cheque Date : 05/11/2018
|
|
19,910 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 047850
Cheque Date : 06/11/2018
|
|
5,380 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 047852
Cheque Date : 16/11/2018
|
karim building matterials |
46,293 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 047851
Cheque Date : 19/11/2018
|
nikhil building matterials |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 046861
Cheque Date : 04/12/2018
|
|
6,450 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 046864
Cheque Date : 07/12/2018
|
rajpoot building matterials |
10,489 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 154224
Cheque Date : 10/12/2018
|
VIKAS INTERPRISES |
27,133 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 154223
Cheque Date : 10/12/2018
|
karim building matterials |
80,355 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 046865
Cheque Date : 12/12/2018
|
nikhil building matterials |
25,796 |