Type Of Transaction |
Expenditures
|
Activity Code |
10943954 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,721 |
Particulars |
PRATHMIK SCHOOL adila me atiriqt kachh me tyles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 047854
Cheque Date : 20/11/2018
|
|
7,260 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 047853
Cheque Date : 27/11/2018
|
karim building matterials |
47,480 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 154221
Cheque Date : 20/11/2018
|
|
7,938 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 047859
Cheque Date : 04/12/2018
|
|
4,300 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 154225
Cheque Date : 04/12/2018
|
|
10,531 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 046863
Cheque Date : 07/12/2018
|
rajpoot building matterials |
3,510 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 154222
Cheque Date : 10/12/2018
|
nikhil building matterials |
2,159 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 075093
Cheque Date : 20/11/2018
|
karim building matterials |
43,791 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 075094
Cheque Date : 22/02/2019
|
rajpoot building matterials |
3,932 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 075092
Cheque Date : 01/03/2019
|
nikhil bulding matiral |
10,790 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 075095
Cheque Date : 20/02/2019
|
|
11,030 |