Type Of Transaction |
Expenditures
|
Activity Code |
9013831 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,705 |
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 : 007610
Cheque Date : 28/03/2019
|
|
105,931 |
Cheque
|
Account Type : Bank
Account No. : 59001260552
Cheque No : 007611
Cheque Date : 28/03/2019
|
|
85,280 |
Cheque
|
Account Type : Bank
Account No. : 59001260552
Cheque No : 007613
Cheque Date : 28/03/2019
|
|
41,814 |
Cheque
|
Account Type : Bank
Account No. : 59001260552
Cheque No : 007626
Cheque Date : 28/03/2019
|
|
12,680 |