Type Of Transaction |
Expenditures
|
Activity Code |
13513729 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
02 - Wages |
Amount (in Rs.) (in Rs.)
|
105,590 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 09760100024430
Cheque No : 000250
Cheque Date : 01/07/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 09760100024430
Cheque No : 000252
Cheque Date : 17/07/2018
|
|
24,500 |
Cheque
|
Account Type : Bank
Account No. : 09760100024430
Cheque No : 000251
Cheque Date : 17/07/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 09760100024430
Cheque No : 000253
Cheque Date : 09/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 09760100024430
Cheque No : 000263
Cheque Date : 27/02/2019
|
FAREED ENTERPRISES |
28,590 |
Cheque
|
Account Type : Bank
Account No. : 09760100024430
Cheque No : 000269
Cheque Date : 18/03/2019
|
|
17,500 |