Type Of Transaction |
Expenditures
|
Activity Code |
10976895 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,762 |
Particulars |
TILES CEMENT GITTI MOHRAM LEVAR MISTRI ETC BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002271
Cheque No : 002921
Cheque Date : 27/02/2019
|
ARVENDRA KUMAR |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002271
Cheque No : 002915
Cheque Date : 07/02/2019
|
VEDRAM PAL TRADERAS |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002271
Cheque No : 002919
Cheque Date : 28/02/2019
|
VEDRAM PAL TRADERAS |
73,929 |
Cheque
|
Account Type : Bank
Account No. : 594002010002271
Cheque No : 002916
Cheque Date : 07/02/2019
|
VEDRAM PAL TRADERAS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002271
Cheque No : 002918
Cheque Date : 28/02/2019
|
VEDRAM PAL TRADERAS |
58,833 |