Type Of Transaction |
Expenditures
|
Activity Code |
8880379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
317,499 |
Particulars |
PS ME BHAWAN MARAMMAT BAUNDRY WALL MARAMMAT PAR VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 037123
Cheque Date : 25/09/2018
|
SHIV TRADRS |
60,436 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 037124
Cheque Date : 25/09/2018
|
HANUMAN JI ENT UDHYAOG |
74,097 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 037125
Cheque Date : 25/09/2018
|
MAURYA INTERPRISESS |
37,683 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 037126
Cheque Date : 25/09/2018
|
RAMJIVAN LALA |
36,050 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 037128
Cheque Date : 25/09/2018
|
RAMJIVAN LALA |
12,124 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 083198
Cheque Date : 25/09/2018
|
OM SAI BRIK |
75,918 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 083191
Cheque Date : 25/09/2018
|
RAMJIVAN LALA |
21,191 |