Type Of Transaction |
Expenditures
|
Activity Code |
8494953 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,073 |
Particulars |
ps gagupurwa sundrikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 032751
Cheque Date : 12/10/2018
|
|
10,022 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 032752
Cheque Date : 12/10/2018
|
|
10,515 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 032753
Cheque Date : 12/10/2018
|
ASHRAM BRICK FILED |
15,036 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 032754
Cheque Date : 12/10/2018
|
HARSH INTERPRISES |
104,483 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 032755
Cheque Date : 12/10/2018
|
TRACTOR MALIC |
4,692 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 032761
Cheque Date : 12/10/2018
|
MAJDOOR |
22,325 |