Type Of Transaction |
Expenditures
|
Activity Code |
8585699 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,276 |
Particulars |
PRATHMIK VIDYALAYA PACHASA MAI SAUCHALAYA NIRMAN VA BHAWAN MARAMMAT KARYA KA BHUKTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275682
Cheque No : 059950
Cheque Date : 16/10/2018
|
RAGURANI |
14,875 |
Cheque
|
Account Type : Bank
Account No. : 59001275682
Cheque No : 059957
Cheque Date : 30/10/2018
|
RAGURANI |
7,298 |
Cheque
|
Account Type : Bank
Account No. : 59001275682
Cheque No : 059958
Cheque Date : 30/10/2018
|
RAGURANI |
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275682
Cheque No:
Cheque Date :30/10/2018
Letter/Advice No.: 005
Letter/Advice Date :30/10/2018
|
UJJWAL BRICK FIELD |
35,859 |
Cheque
|
Account Type : Bank
Account No. : 59001275682
Cheque No : 059960
Cheque Date : 30/10/2018
|
|
44,315 |
Cheque
|
Account Type : Bank
Account No. : 59001275682
Cheque No : 059961
Cheque Date : 30/10/2018
|
|
26,929 |