Type Of Transaction |
Expenditures
|
Activity Code |
7444780 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
468,118 |
Particulars |
poorve madhymik school jalalpur katribanger me sundrikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959060
Cheque Date : 01/10/2018
|
|
15,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959061
Cheque Date : 01/10/2018
|
|
16,320 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959062
Cheque Date : 01/10/2018
|
|
16,320 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959063
Cheque Date : 01/10/2018
|
|
34,939 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959064
Cheque Date : 01/10/2018
|
|
27,302 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959065
Cheque Date : 01/10/2018
|
gram pradhan |
20,436 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959066
Cheque Date : 01/10/2018
|
gram pradhan |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959068
Cheque Date : 01/10/2018
|
|
85,120 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959069
Cheque Date : 01/10/2018
|
|
85,120 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959070
Cheque Date : 01/10/2018
|
|
95,142 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959073
Cheque Date : 01/10/2018
|
|
24,903 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959074
Cheque Date : 01/10/2018
|
|
25,056 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959053
Cheque Date : 01/10/2018
|
gram pradhan |
7,160 |