Type Of Transaction |
Expenditures
|
Activity Code |
10865623 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
467,674 |
Particulars |
prathmik school dewakali me farsh aur tyles ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048761128
Cheque No : 097840
Cheque Date : 14/11/2018
|
maa chandika hardware |
100,006 |
Cheque
|
Account Type : Bank
Account No. : 50048761128
Cheque No : 108132
Cheque Date : 29/12/2018
|
pratap interpriese |
115,010 |
Cheque
|
Account Type : Bank
Account No. : 50048761128
Cheque No : 108130
Cheque Date : 29/12/2018
|
maa chandika hardware |
194,748 |
Cheque
|
Account Type : Bank
Account No. : 50048761128
Cheque No : 108131
Cheque Date : 31/12/2018
|
pandey eiet udyog |
23,760 |
Cheque
|
Account Type : Bank
Account No. : 50048761128
Cheque No : 108133
Cheque Date : 29/12/2018
|
|
34,150 |