Type Of Transaction |
Expenditures
|
Activity Code |
11897467 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,275 |
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 : 000183
Cheque Date : 18/02/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 24110100001484
Cheque No : 000185
Cheque Date : 07/08/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 24110100001484
Cheque No : 002221
Cheque Date : 01/02/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 24110100001484
Cheque No : 002222
Cheque Date : 04/02/2019
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 24110100001484
Cheque No : 002223
Cheque Date : 07/02/2019
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 24110100001484
Cheque No : 002224
Cheque Date : 18/02/2019
|
|
27,575 |
Cheque
|
Account Type : Bank
Account No. : 24110100001484
Cheque No : 002228
Cheque Date : 18/03/2019
|
|
20,900 |