Type Of Transaction |
Expenditures
|
Activity Code |
10943949 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,907 |
Particulars |
purv madhyamik school adila me farsh par tyles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 154226
Cheque Date : 12/12/2018
|
|
19,340 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 154227
Cheque Date : 12/12/2018
|
|
19,340 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 142228
Cheque Date : 31/12/2018
|
|
13,450 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 154229
Cheque Date : 31/12/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 154233
Cheque Date : 05/01/2019
|
|
6,450 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 154232
Cheque Date : 10/01/2019
|
rajpoot building matterials |
19,430 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 154230
Cheque Date : 11/01/2019
|
karim building matterials |
236,172 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 154234
Cheque Date : 16/01/2019
|
VIKAS INTERPRISES |
16,380 |
Cheque
|
Account Type : Bank
Account No. : 50048744261
Cheque No : 154231
Cheque Date : 17/01/2019
|
nikhil bulding matiral |
50,345 |