Type Of Transaction |
Expenditures
|
Activity Code |
17598647 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2018 |
Voucher No |
FFC/2018-19/P/28 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,750 |
Particulars |
PRATHMIK SCHOOL KUMHARAN KE DERA ME BOUNDARY WALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31595849273
Cheque No:
Cheque Date :
Letter/Advice No.: 127
Letter/Advice Date :17/09/2018
|
|
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:31595849273
Cheque No:
Cheque Date :
Letter/Advice No.: 70
Letter/Advice Date :17/09/2018
|
|
48,720 |
Letter/Advice
|
Account Type:Bank
Account No.:31595849273
Cheque No:
Cheque Date :
Letter/Advice No.: 85
Letter/Advice Date :17/09/2018
|
|
19,055 |
Letter/Advice
|
Account Type:Bank
Account No.:31595849273
Cheque No:
Cheque Date :
Letter/Advice No.: 71
Letter/Advice Date :17/09/2018
|
|
12,600 |
Letter/Advice
|
Account Type:Bank
Account No.:31595849273
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :17/09/2018
|
|
19,500 |
Letter/Advice
|
Account Type:Bank
Account No.:31595849273
Cheque No:
Cheque Date :
Letter/Advice No.: 76
Letter/Advice Date :17/09/2018
|
LABOUR |
18,075 |
Letter/Advice
|
Account Type:Bank
Account No.:31595849273
Cheque No:
Cheque Date :
Letter/Advice No.: 79
Letter/Advice Date :17/09/2018
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31595849273
Cheque No:
Cheque Date :
Letter/Advice No.: 80
Letter/Advice Date :17/09/2018
|
|
4,500 |