Type Of Transaction |
Expenditures
|
Activity Code |
8879408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,220 |
Particulars |
ps boundry wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781596
Cheque Date : 12/02/2019
|
|
14,550 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781597
Cheque Date : 12/02/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781604
Cheque Date : 12/02/2019
|
|
13,281 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781664
Cheque Date : 12/02/2019
|
|
13,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781669
Cheque Date : 12/02/2019
|
|
8,925 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395932
Cheque Date : 12/02/2019
|
|
26,075 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395933
Cheque Date : 12/02/2019
|
BALA JEE TRADORS |
11,017 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395934
Cheque Date : 12/02/2019
|
SAMTA BRICK FIELD |
67,441 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395935
Cheque Date : 12/02/2019
|
K N AYERAN STORE |
3,631 |