Type Of Transaction |
Expenditures
|
Activity Code |
8494952 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,701 |
Particulars |
primary school gangupurwa boundry wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 814301
Cheque Date : 06/09/2018
|
ASHRAM BRICK FIELD |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 032756
Cheque Date : 12/10/2018
|
|
22,118 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 032757
Cheque Date : 12/10/2018
|
|
19,276 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 032758
Cheque Date : 12/10/2018
|
ASHRAM BRICK FIELD |
25,242 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 032759
Cheque Date : 12/10/2018
|
|
23,490 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 032760
Cheque Date : 12/10/2018
|
|
9,261 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 032768
Cheque Date : 12/10/2018
|
DINESH KUMAR PRADEEP KUMAR |
3,865 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 814278
Cheque Date : 12/10/2018
|
PRADHAN |
449 |