Type Of Transaction |
Expenditures
|
Activity Code |
10865622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
362,199 |
Particulars |
junier high school dewkali me farsh aur tyles ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048761128
Cheque No : 097832
Cheque Date : 06/11/2018
|
maa chandika hardware |
100,006 |
Cheque
|
Account Type : Bank
Account No. : 50048761128
Cheque No : 108137
Cheque Date : 29/12/2018
|
|
16,940 |
Cheque
|
Account Type : Bank
Account No. : 50048761128
Cheque No : 108136
Cheque Date : 29/12/2018
|
pratap interpriese |
75,560 |
Cheque
|
Account Type : Bank
Account No. : 50048761128
Cheque No : 108135
Cheque Date : 29/12/2018
|
pandey eiet udyog |
20,815 |
Cheque
|
Account Type : Bank
Account No. : 50048761128
Cheque No : 108134
Cheque Date : 29/12/2018
|
maa chandika hardware |
148,878 |