Type Of Transaction |
Expenditures
|
Activity Code |
18356348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
266,775 |
Particulars |
ffc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 026069
Cheque Date : 15/05/2019
|
janta eant udhyog |
70,380 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 026070
Cheque Date : 15/05/2019
|
DINESH SINGH |
14,200 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 026071
Cheque Date : 15/05/2019
|
KRASHNA BUILDING MATERIAL |
90,520 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 026072
Cheque Date : 15/05/2019
|
DINESH SINGH |
24,525 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 026073
Cheque Date : 15/05/2019
|
BALVEER |
67,150 |