Type Of Transaction |
Expenditures
|
Activity Code |
11309197 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,819 |
Particulars |
prathmik school tilauli me tyles ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048762712
Cheque No : 063171
Cheque Date : 11/12/2018
|
shree ram building matterials |
49,883 |
Cheque
|
Account Type : Bank
Account No. : 50048762712
Cheque No : 069636
Cheque Date : 02/01/2019
|
|
6,580 |
Cheque
|
Account Type : Bank
Account No. : 50048762712
Cheque No : 069633
Cheque Date : 02/01/2019
|
shree ram building matterials |
78,020 |
Cheque
|
Account Type : Bank
Account No. : 50048762712
Cheque No : 069635
Cheque Date : 05/01/2019
|
PANDEY TREDERS |
1,392 |
Cheque
|
Account Type : Bank
Account No. : 50048762712
Cheque No : 069629
Cheque Date : 20/12/2018
|
shree ram building matterials |
23,754 |
Cheque
|
Account Type : Bank
Account No. : 50048762712
Cheque No : 069634
Cheque Date : 05/02/2019
|
sher brick fields |
11,661 |
Cheque
|
Account Type : Bank
Account No. : 50048762712
Cheque No : 069631
Cheque Date : 10/01/2019
|
|
12,529 |