Type Of Transaction |
Expenditures
|
Activity Code |
7323324 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,536 |
Particulars |
PRIMARY SCHOOL ANYARI ME CC TAILES NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 926320
Cheque Date : 05/03/2019
|
SALIM CEMENT STORE |
12,846 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 926321
Cheque Date : 05/03/2019
|
HINDUSTAN BRIC FIELD |
14,074 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 926322
Cheque Date : 05/03/2019
|
|
4,814 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 926323
Cheque Date : 05/03/2019
|
RAJ AND LABOUR |
29,980 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 926324
Cheque Date : 05/03/2019
|
ARYA TAILES |
82,411 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 926325
Cheque Date : 05/03/2019
|
ARYA TAILES |
82,411 |