Type Of Transaction |
Expenditures
|
Activity Code |
10718660 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,986 |
Particulars |
prathmik school dumriya col me farsh marmmat awm tyles ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048933451
Cheque No : 042392
Cheque Date : 19/11/2018
|
VIKAS INTERPRISES |
45,112 |
Cheque
|
Account Type : Bank
Account No. : 50048933451
Cheque No : 042403
Cheque Date : 29/12/2018
|
|
5,510 |
Cheque
|
Account Type : Bank
Account No. : 50048933451
Cheque No : 042400
Cheque Date : 29/12/2018
|
VIKAS INTERPRISES |
91,710 |
Cheque
|
Account Type : Bank
Account No. : 50048933451
Cheque No : 042402
Cheque Date : 29/12/2018
|
VIKAS INTERPRISES |
27,168 |
Cheque
|
Account Type : Bank
Account No. : 50048933451
Cheque No : 042401
Cheque Date : 17/01/2019
|
rajpoot bricks company |
10,486 |