Type Of Transaction |
Expenditures
|
Activity Code |
12892053 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,725 |
Particulars |
payment for matarial labor, brics |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101278456
Cheque No : 660252
Cheque Date : 06/03/2019
|
|
70,700 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278456
Cheque No : 660253
Cheque Date : 06/03/2019
|
KRISHNA BRICK FIELD BANGARMAU UNNAO |
61,600 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278456
Cheque No : 660264
Cheque Date : 01/03/2019
|
GRAM PRADHAN NIRAJ |
40,425 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278456
Cheque No : 660255
Cheque Date : 01/03/2019
|
GRAM PRADHAN NIRAJ |
10,000 |