Type Of Transaction |
Expenditures
|
Activity Code |
12892077 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,150 |
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 : 660274
Cheque Date : 29/03/2019
|
KRISHNA BRICK FIELD BANGARMAU UNNAO |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278456
Cheque No : 660275
Cheque Date : 29/03/2019
|
|
102,900 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278456
Cheque No : 660276
Cheque Date : 30/03/2019
|
|
44,800 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278456
Cheque No : 660277
Cheque Date : 29/03/2019
|
VINOD |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278456
Cheque No : 660278
Cheque Date : 29/03/2019
|
GRAM PRADHAN NIRAJ |
47,950 |