Type Of Transaction |
Expenditures
|
Activity Code |
18654441 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
327,954 |
Particulars |
diwar nirman primary school v junior high school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3721000100164148
Cheque No : 390544
Cheque Date : 25/07/2019
|
|
17,265 |
Cheque
|
Account Type : Bank
Account No. : 3721000100164148
Cheque No : 390545
Cheque Date : 25/07/2019
|
|
37,110 |
Cheque
|
Account Type : Bank
Account No. : 3721000100164148
Cheque No : 390546
Cheque Date : 25/07/2019
|
|
25,724 |
Cheque
|
Account Type : Bank
Account No. : 3721000100164148
Cheque No : 390547
Cheque Date : 25/07/2019
|
|
56,302 |
Cheque
|
Account Type : Bank
Account No. : 3721000100164148
Cheque No : 390548
Cheque Date : 25/07/2019
|
|
111,289 |
Cheque
|
Account Type : Bank
Account No. : 3721000100164148
Cheque No : 390549
Cheque Date : 25/07/2019
|
|
80,264 |