Type Of Transaction |
Expenditures
|
Activity Code |
13234912 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,881 |
Particulars |
PRATHMIK VIDAYALAY KA SUNDARI KARAN KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048819896
Cheque No : 157264
Cheque Date : 14/02/2019
|
|
110,000 |
Cheque
|
Account Type : Bank
Account No. : 50048819896
Cheque No : 157261
Cheque Date : 13/02/2019
|
|
19,425 |
Cheque
|
Account Type : Bank
Account No. : 50048819896
Cheque No : 157262
Cheque Date : 13/02/2019
|
Mazdoori |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 50048819896
Cheque No : 157263
Cheque Date : 13/02/2019
|
|
30,006 |
Cheque
|
Account Type : Bank
Account No. : 50048819896
Cheque No : 114936
Cheque Date : 29/01/2019
|
Mazdoori |
17,500 |