Type Of Transaction |
Expenditures
|
Activity Code |
11313058 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.)
|
347,059 |
Particulars |
prathmik school 1 me tyles ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048753026
Cheque No : 069759
Cheque Date : 12/11/2018
|
JAISWAL BUILDING MATERIALS |
56,461 |
Cheque
|
Account Type : Bank
Account No. : 50048753026
Cheque No : 069748
Cheque Date : 12/11/2018
|
SINGH EINT UDHYOG |
21,226 |
Cheque
|
Account Type : Bank
Account No. : 50048753026
Cheque No : 069742
Cheque Date : 12/11/2018
|
|
10,900 |
Cheque
|
Account Type : Bank
Account No. : 50048753026
Cheque No : 069756
Cheque Date : 12/11/2018
|
JAISWAL BUILDING MATERIALS |
6,433 |
Cheque
|
Account Type : Bank
Account No. : 50048753026
Cheque No : 069760
Cheque Date : 12/11/2018
|
maa chandika hardware |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 50048753026
Cheque No : 154786
Cheque Date : 12/11/2018
|
maa chandika hardware |
52,039 |