Type Of Transaction |
Expenditures
|
Activity Code |
12876506 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages |
Amount (in Rs.) (in Rs.)
|
98,360 |
Particulars |
PRATHMIK SCHOOL KAYAKALP HETU MAJDOORI VA CEMENT MAURANG MATTRIAL ,FURNITURE KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 913000100764056
Cheque No : 640198
Cheque Date : 25/06/2018
|
|
6,475 |
Cheque
|
Account Type : Bank
Account No. : 913000100764056
Cheque No : 640196
Cheque Date : 25/06/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 913000100764056
Cheque No : 640193
Cheque Date : 25/06/2018
|
YADAV TREDERS |
46,720 |
Cheque
|
Account Type : Bank
Account No. : 913000100764056
Cheque No : 640197
Cheque Date : 25/06/2018
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 913000100764056
Cheque No : 640195
Cheque Date : 25/06/2018
|
|
20,715 |