Type Of Transaction |
Expenditures
|
Activity Code |
9014041 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,051 |
Particulars |
PAID TO OM BRIOCK FIELD, VERMA TRADERS, RAJEEV KUMAR, TIWARI SUPLIER, DINESH SINGH FOR BOUNDRY WAL KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260325
Cheque No : 027189
Cheque Date : 10/08/2018
|
|
73,605 |
Cheque
|
Account Type : Bank
Account No. : 59001260325
Cheque No : 027191
Cheque Date : 10/08/2018
|
|
47,258 |
Cheque
|
Account Type : Bank
Account No. : 59001260325
Cheque No : 000759
Cheque Date : 10/08/2018
|
|
30,613 |
Cheque
|
Account Type : Bank
Account No. : 59001260325
Cheque No : 027193
Cheque Date : 10/08/2018
|
|
46,575 |