Type Of Transaction |
Expenditures
|
Activity Code |
7968596 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,954 |
Particulars |
School ka fars marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50055727520
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :17/01/2019
|
mahaveer eit udyog |
13,847 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727520
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :17/01/2019
|
shiv shakti trading companey |
11,853 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727520
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :17/01/2019
|
S K TREDERS |
8,640 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727520
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :17/01/2019
|
RAJESH yADAV |
19,364 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727520
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :17/01/2019
|
lebaur peyment |
12,250 |