Type Of Transaction |
Expenditures
|
Activity Code |
17323558 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
161,231 |
Particulars |
JUNIOR SCHOOL ME CLASS 678 VA TEACHER CLASS ME TOILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 731410100002783
Cheque No : 019369
Cheque Date : 16/01/2019
|
SS TREDERS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 731410100002783
Cheque No : 019401
Cheque Date : 16/01/2019
|
suresh kumar |
19,904 |
Cheque
|
Account Type : Bank
Account No. : 731410100002783
Cheque No : 014382
Cheque Date : 16/01/2019
|
|
22,650 |
Cheque
|
Account Type : Bank
Account No. : 731410100002783
Cheque No : 019383
Cheque Date : 16/01/2019
|
KANHA TOILES |
38,093 |
Cheque
|
Account Type : Bank
Account No. : 731410100002783
Cheque No : 019384
Cheque Date : 16/01/2019
|
KANHA TOILES |
32,115 |
Cheque
|
Account Type : Bank
Account No. : 731410100002783
Cheque No : 019385
Cheque Date : 16/01/2019
|
KANHA TOILES |
32,912 |
Cheque
|
Account Type : Bank
Account No. : 731410100002783
Cheque No : 019367
Cheque Date : 16/01/2019
|
SS TREDERS |
557 |