Type Of Transaction |
Expenditures
|
Activity Code |
13931617 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,098 |
Particulars |
school main gate wa quari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030193
Cheque No : 541790
Cheque Date : 29/12/2018
|
Ramswaroop Traders and Suppliers |
24,273 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030193
Cheque No : 541791
Cheque Date : 29/12/2018
|
SHRI DEVI CHARAN BRICK FEILD |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030193
Cheque No : 541792
Cheque Date : 29/12/2018
|
Ramswaroop Traders and Suppliers |
11,610 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030193
Cheque No : 541793
Cheque Date : 29/12/2018
|
Labours |
21,175 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030193
Cheque No : 541794
Cheque Date : 29/12/2018
|
|
5,040 |