Type Of Transaction |
Expenditures
|
Activity Code |
8494947 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,672 |
Particulars |
primary school sundrikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 814296
Cheque Date : 30/08/2018
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 814297
Cheque Date : 06/09/2018
|
HARSH INTERPRISES |
31,435 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 814298
Cheque Date : 06/09/2018
|
|
4,418 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 814299
Cheque Date : 06/09/2018
|
|
4,838 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 814300
Cheque Date : 06/09/2018
|
ASHRAM BRICK FIELD |
9,781 |