Type Of Transaction |
Expenditures
|
Activity Code |
12772985 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
391,573 |
Particulars |
sundrikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016177
Cheque Date : 06/03/2019
|
|
20,580 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016178
Cheque Date : 06/03/2019
|
|
16,098 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016179
Cheque Date : 06/03/2019
|
|
63,435 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016180
Cheque Date : 06/03/2019
|
|
63,435 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016181
Cheque Date : 06/03/2019
|
MAJDUR |
32,900 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016176
Cheque Date : 06/03/2019
|
MAJDUR |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016186
Cheque Date : 06/03/2019
|
MAJDUR |
16,125 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016182
Cheque Date : 06/03/2019
|
|
23,100 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016183
Cheque Date : 06/03/2019
|
|
16,820 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016184
Cheque Date : 06/03/2019
|
|
59,540 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 016185
Cheque Date : 06/03/2019
|
|
59,540 |