Type Of Transaction |
Expenditures
|
Activity Code |
8861652 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,512 |
Particulars |
bhavan marammat par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50047021242
Cheque No : 078612
Cheque Date : 17/03/2019
|
UJWALA BRIK |
14,029 |
Cheque
|
Account Type : Bank
Account No. : 50047021242
Cheque No : 078613
Cheque Date : 17/03/2019
|
MAURYA MACENARI |
2,548 |
Cheque
|
Account Type : Bank
Account No. : 50047021242
Cheque No : 078610
Cheque Date : 17/03/2019
|
SURESH PRADHAN |
8,400 |
Cheque
|
Account Type : Bank
Account No. : 50047021242
Cheque No : 078616
Cheque Date : 17/03/2019
|
SURESH PRADHAN |
11,900 |
Cheque
|
Account Type : Bank
Account No. : 50047021242
Cheque No : 078615
Cheque Date : 17/03/2019
|
SURESH PRADHAN |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 50047021242
Cheque No : 078611
Cheque Date : 17/03/2019
|
SHIV TRADRS |
40,685 |