Type Of Transaction |
Expenditures
|
Activity Code |
9116191 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,371 |
Particulars |
prathmik school or junior high school ki marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 27060100015496
Cheque No : 000249
Cheque Date : 10/09/2018
|
VIKAS TRADERS |
15,203 |
Cheque
|
Account Type : Bank
Account No. : 27060100015496
Cheque No : 000250
Cheque Date : 10/09/2018
|
SONIYA NURSERY |
19,404 |
Cheque
|
Account Type : Bank
Account No. : 27060100015496
Cheque No : 000251
Cheque Date : 10/09/2018
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 27060100015496
Cheque No : 000252
Cheque Date : 10/09/2018
|
|
4,940 |
Cheque
|
Account Type : Bank
Account No. : 27060100015496
Cheque No : 000253
Cheque Date : 10/09/2018
|
|
14,508 |
Cheque
|
Account Type : Bank
Account No. : 27060100015496
Cheque No : 000254
Cheque Date : 10/09/2018
|
|
25,516 |