Type Of Transaction |
Expenditures
|
Activity Code |
12914356 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/04/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,860 |
Particulars |
PAYMENT OF MATERIAL AND BRICK FOR PRATHMIK SCHOOL ME PAINTING , LIGHT WAIRING , SLOGAN , SAUNDRIKARAN EVAM DRINKING WATER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 18780100009098
Cheque No : 000235
Cheque Date : 10/04/2019
|
|
5,568 |
Cheque
|
Account Type : Bank
Account No. : 18780100009098
Cheque No : 000236
Cheque Date : 10/04/2019
|
|
11,962 |
Cheque
|
Account Type : Bank
Account No. : 18780100009098
Cheque No : 000238
Cheque Date : 10/04/2019
|
M#47S SURYA MACHINERY STORE |
2,830 |
Cheque
|
Account Type : Bank
Account No. : 18780100009098
Cheque No : 000237
Cheque Date : 10/04/2019
|
M#47S SURYA MACHINERY STORE |
26,500 |