Type Of Transaction |
Expenditures
|
Activity Code |
9013832 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,133 |
Particulars |
PAID TO SABRI BRICK FIELD, ISRAT BUILDING MATERIAL, BABA TRADING COMPANY FOR POORV MADHYAMIK VIDYALAY ME BOUNDRY WALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260552
Cheque No : 007606
Cheque Date : 12/12/2018
|
|
87,912 |
Cheque
|
Account Type : Bank
Account No. : 59001260552
Cheque No : 007607
Cheque Date : 12/12/2018
|
|
88,214 |
Cheque
|
Account Type : Bank
Account No. : 59001260552
Cheque No : 007614
Cheque Date : 12/12/2018
|
|
24,687 |
Cheque
|
Account Type : Bank
Account No. : 59001260552
Cheque No : 007629
Cheque Date : 12/12/2018
|
|
11,320 |