Type Of Transaction |
Expenditures
|
Activity Code |
9013806 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/01/2019 |
Voucher No |
4THSFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2202 - Education
103 - Adult Education
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
101,985 |
Particulars |
PID TO FOR SAWRI BRICK FIELD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260552
Cheque No : 007605
Cheque Date : 02/01/2019
|
SAWRI BRIK FIELD |
25,273 |
Cheque
|
Account Type : Bank
Account No. : 59001260552
Cheque No : 007616
Cheque Date : 02/01/2019
|
ISRAT BILDING MATERIAL |
25,917 |
Cheque
|
Account Type : Bank
Account No. : 59001260552
Cheque No : 007617
Cheque Date : 05/01/2019
|
ISRAT BILDING MATERIAL |
27,682 |
Cheque
|
Account Type : Bank
Account No. : 59001260552
Cheque No : 007618
Cheque Date : 02/01/2019
|
BALAJI TRADERS |
5,133 |
Cheque
|
Account Type : Bank
Account No. : 59001260552
Cheque No : 007619
Cheque Date : 09/01/2019
|
|
17,980 |