Type Of Transaction |
Expenditures
|
Activity Code |
8494951 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2019 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,169 |
Particulars |
ps gagpupurwa me 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 : 032769
Cheque Date : 03/11/2018
|
|
10,714 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 032770
Cheque Date : 03/11/2018
|
|
10,956 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 032771
Cheque Date : 03/11/2018
|
ASHRAM BRICK FIELD |
16,265 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 032772
Cheque Date : 03/11/2018
|
HARSH INTERPRISES |
53,100 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 032773
Cheque Date : 03/11/2018
|
HARSH INTERPRISES |
55,047 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 032774
Cheque Date : 03/11/2018
|
TRACTOR MALIC |
2,947 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 032775
Cheque Date : 03/11/2018
|
MAJDOOR |
23,140 |