Type Of Transaction |
Expenditures
|
Activity Code |
9865169 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
purv madhyamik school gahila me farsh par tyles ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048947691
Cheque No : 019985
Cheque Date : 19/09/2018
|
vikash interprieses |
56,500 |
Cheque
|
Account Type : Bank
Account No. : 50048947691
Cheque No : 019991
Cheque Date : 24/09/2018
|
|
11,010 |
Cheque
|
Account Type : Bank
Account No. : 50048947691
Cheque No : 019992
Cheque Date : 27/09/2018
|
rajpoot bricks company |
15,663 |
Cheque
|
Account Type : Bank
Account No. : 50048947691
Cheque No : 019994
Cheque Date : 09/10/2018
|
vikash interprieses |
96,043 |
Cheque
|
Account Type : Bank
Account No. : 50048947691
Cheque No : 019993
Cheque Date : 09/10/2018
|
gupta building matterila |
21,170 |
Cheque
|
Account Type : Bank
Account No. : 50048947691
Cheque No : 086143
Cheque Date : 09/10/2018
|
gupta building matterila |
44,706 |
Cheque
|
Account Type : Bank
Account No. : 50048947691
Cheque No : 086141
Cheque Date : 26/10/2018
|
rajpoot bricks company |
3,638 |
Cheque
|
Account Type : Bank
Account No. : 50048947691
Cheque No : 086140
Cheque Date : 02/11/2018
|
|
1,270 |