Type Of Transaction |
Expenditures
|
Activity Code |
14498867 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/04/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,650 |
Particulars |
model toilet mahmudpur beeja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030388
Cheque No : 290952
Cheque Date : 06/04/2018
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030388
Cheque No : 290954
Cheque Date : 06/04/2018
|
JAI BALA JI |
7,384 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030388
Cheque No : 290958
Cheque Date : 06/04/2018
|
|
48,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030388
Cheque No : 290959
Cheque Date : 06/04/2018
|
INDIA PIPE HOUSE |
43,372 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030388
Cheque No : 290965
Cheque Date : 06/04/2018
|
|
24,394 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030388
Cheque No : 290966
Cheque Date : 06/04/2018
|
INDIA PIPE HOUSE |
24,500 |