Type Of Transaction |
Expenditures
|
Activity Code |
19212904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,050 |
Particulars |
P.P. BANIDEEH PARISAR ME FIRSH NIRMAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 478502010087844
Cheque No : 006048
Cheque Date : 31/07/2019
|
|
64,000 |
Cheque
|
Account Type : Bank
Account No. : 478502010087844
Cheque No : 006051
Cheque Date : 01/08/2019
|
AMAN ENTERPRISES |
73,000 |
Cheque
|
Account Type : Bank
Account No. : 478502010087844
Cheque No : 006052
Cheque Date : 01/08/2019
|
Aman eent udyog Banideeh |
46,200 |
Cheque
|
Account Type : Bank
Account No. : 478502010087844
Cheque No : 005100
Cheque Date : 30/07/2019
|
|
14,850 |
Cheque
|
Account Type : Bank
Account No. : 478502010087844
Cheque No : 005099
Cheque Date : 30/07/2019
|
Aman eent udyog Banideeh |
28,000 |