Type Of Transaction |
Expenditures
|
Activity Code |
9390991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.)
|
222,417 |
Particulars |
prathmik school ka marmmat w tyles ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048753843
Cheque No : 139687
Cheque Date : 10/10/2018
|
|
13,300 |
Cheque
|
Account Type : Bank
Account No. : 50048753843
Cheque No : 139686
Cheque Date : 16/10/2018
|
national airon store |
54,127 |
Cheque
|
Account Type : Bank
Account No. : 50048753843
Cheque No : 139683
Cheque Date : 01/11/2018
|
yadav building matterilas |
20,360 |
Cheque
|
Account Type : Bank
Account No. : 50048753843
Cheque No : 139696
Cheque Date : 10/12/2018
|
|
19,710 |
Cheque
|
Account Type : Bank
Account No. : 50048753843
Cheque No : 139694
Cheque Date : 12/12/2018
|
yadav building matterilas |
10,520 |
Cheque
|
Account Type : Bank
Account No. : 50048753843
Cheque No : 139697
Cheque Date : 17/12/2018
|
national airon store |
104,400 |