Type Of Transaction |
Expenditures
|
Activity Code |
15111586 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,479 |
Particulars |
PRIMERY SCHOOL SARAY ME SHACHALAY TAILS KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:06500100009562
Cheque No:
Cheque Date :
Letter/Advice No.: 68
Letter/Advice Date :07/03/2019
|
LEBOR PEYMENT |
26,025 |
Letter/Advice
|
Account Type:Bank
Account No.:06500100009562
Cheque No:
Cheque Date :
Letter/Advice No.: 69
Letter/Advice Date :07/03/2019
|
LEBOR PEYMENT |
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:06500100009562
Cheque No:
Cheque Date :
Letter/Advice No.: 70
Letter/Advice Date :07/03/2019
|
|
60,221 |
Letter/Advice
|
Account Type:Bank
Account No.:06500100009562
Cheque No:
Cheque Date :
Letter/Advice No.: 71
Letter/Advice Date :07/03/2019
|
|
21,040 |
Letter/Advice
|
Account Type:Bank
Account No.:06500100009562
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :07/03/2019
|
|
72,593 |