Type Of Transaction |
Expenditures
|
Activity Code |
11897461 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,257 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24110100001484
Cheque No : 000154
Cheque Date : 17/05/2018
|
|
10,600 |
Cheque
|
Account Type : Bank
Account No. : 24110100001484
Cheque No : 000156
Cheque Date : 06/07/2018
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 24110100001484
Cheque No : 000159
Cheque Date : 08/06/2018
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 24110100001484
Cheque No : 000162
Cheque Date : 21/06/2018
|
|
79,190 |
Cheque
|
Account Type : Bank
Account No. : 24110100001484
Cheque No : 000163
Cheque Date : 06/07/2018
|
|
32,440 |
Cheque
|
Account Type : Bank
Account No. : 24110100001484
Cheque No : 000164
Cheque Date : 06/07/2018
|
|
26,175 |
Cheque
|
Account Type : Bank
Account No. : 24110100001484
Cheque No : 000192
Cheque Date : 15/09/2018
|
|
9,992 |
Cheque
|
Account Type : Bank
Account No. : 24110100001484
Cheque No : 000193
Cheque Date : 11/09/2018
|
|
4,860 |