Type Of Transaction |
Expenditures
|
Activity Code |
10885333 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
337,914 |
Particulars |
prathmik school me tyles ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048755921
Cheque No : 106605
Cheque Date : 25/01/2019
|
|
38,000 |
Cheque
|
Account Type : Bank
Account No. : 50048755921
Cheque No : 106604
Cheque Date : 25/01/2019
|
aanand traders |
192,000 |
Cheque
|
Account Type : Bank
Account No. : 50048755921
Cheque No : 106602
Cheque Date : 25/01/2019
|
awanamika traders |
18,299 |
Cheque
|
Account Type : Bank
Account No. : 50048755921
Cheque No : 106603
Cheque Date : 25/01/2019
|
awanamika traders |
81,315 |
Cheque
|
Account Type : Bank
Account No. : 50048755921
Cheque No : 106607
Cheque Date : 25/01/2019
|
|
8,300 |