Type Of Transaction |
Expenditures
|
Activity Code |
7444779 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2019 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
368,678 |
Particulars |
poorve madhymik school jalalpur katribanger me boundry wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 942829
Cheque Date : 02/02/2019
|
MAJDURI |
15,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 942830
Cheque Date : 02/02/2019
|
MAJDURI |
15,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 942831
Cheque Date : 02/02/2019
|
MAJDURI |
15,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 942833
Cheque Date : 02/02/2019
|
MAJDURI |
15,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 942834
Cheque Date : 02/02/2019
|
MAJDURI |
15,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 942835
Cheque Date : 02/02/2019
|
MAJDURI |
15,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 942837
Cheque Date : 02/02/2019
|
|
18,316 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 942838
Cheque Date : 02/02/2019
|
|
20,736 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 942839
Cheque Date : 02/02/2019
|
|
18,316 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 942840
Cheque Date : 02/02/2019
|
|
20,736 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 942841
Cheque Date : 02/02/2019
|
|
47,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 942842
Cheque Date : 02/02/2019
|
|
47,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 942843
Cheque Date : 02/02/2019
|
|
47,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 942844
Cheque Date : 02/02/2019
|
|
28,512 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 942845
Cheque Date : 02/02/2019
|
|
28,512 |