Type Of Transaction |
Expenditures
|
Activity Code |
11309018 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,138 |
Particulars |
prathmik school jiraso me 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 : 108140
Cheque Date : 21/01/2019
|
maa chandika hardware |
176,448 |
Cheque
|
Account Type : Bank
Account No. : 50048761128
Cheque No : 121121
Cheque Date : 24/01/2019
|
jaiswal building matterials |
16,750 |
Cheque
|
Account Type : Bank
Account No. : 50048761128
Cheque No : 108138
Cheque Date : 29/01/2019
|
pandey eiet udyog |
14,520 |
Cheque
|
Account Type : Bank
Account No. : 50048761128
Cheque No : 121122
Cheque Date : 21/01/2019
|
|
7,520 |
Cheque
|
Account Type : Bank
Account No. : 50048761128
Cheque No : 121129
Cheque Date : 03/02/2019
|
pratap interpriese |
29,900 |