Type Of Transaction |
Expenditures
|
Activity Code |
7323326 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,659 |
Particulars |
PRIMARY SCHOOL DULHEPUR ME MITTI BARAV AND CC TAILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 824177
Cheque Date : 30/03/2019
|
|
5,146 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 824178
Cheque Date : 30/03/2019
|
SALIM CEMENT STORE |
10,959 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 824179
Cheque Date : 30/03/2019
|
HINDUSTAN BRIC FIELD |
12,001 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 824180
Cheque Date : 30/03/2019
|
ARYA TAILES |
84,960 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 824181
Cheque Date : 30/03/2019
|
ARYA TAILES |
91,013 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 840406
Cheque Date : 30/03/2019
|
RAJ AND LABOUR |
29,580 |