Type Of Transaction |
Expenditures
|
Activity Code |
11313059 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,547 |
Particulars |
prathmik school 2 me tyles ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048753026
Cheque No : 154782
Cheque Date : 29/11/2018
|
JAISWAL BUILDING MATERIALS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048753026
Cheque No : 154781
Cheque Date : 29/11/2018
|
maa chandika hardware |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 50048753026
Cheque No : 122605
Cheque Date : 02/01/2019
|
|
7,660 |
Cheque
|
Account Type : Bank
Account No. : 50048753026
Cheque No : 154787
Cheque Date : 02/01/2019
|
maa chandika hardware |
88,655 |
Cheque
|
Account Type : Bank
Account No. : 50048753026
Cheque No : 154788
Cheque Date : 02/01/2019
|
SINGH EINT UDHYOG |
14,955 |
Cheque
|
Account Type : Bank
Account No. : 50048753026
Cheque No : 154789
Cheque Date : 02/01/2019
|
JAISWAL BUILDING MATERIALS |
7,277 |