Type Of Transaction |
Expenditures
|
Activity Code |
12884331 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2019 |
Voucher No |
FFC/2018-19/P/26 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,189 |
Particulars |
ps askaran purwa me marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781663
Cheque Date : 12/02/2019
|
|
44,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 781680
Cheque Date : 12/02/2019
|
|
11,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395843
Cheque Date : 12/02/2019
|
|
8,925 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395885
Cheque Date : 12/02/2019
|
|
5,950 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395888
Cheque Date : 12/02/2019
|
K N AYERAN STORE |
47,514 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395923
Cheque Date : 12/02/2019
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395925
Cheque Date : 12/02/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395930
Cheque Date : 12/02/2019
|
|
2,100 |