Type Of Transaction |
Expenditures
|
Activity Code |
19075676 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,251 |
Particulars |
PAYMENT FOR MATERIAL, LABOR, BRICS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101278483
Cheque No : 439069
Cheque Date : 05/04/2019
|
|
45,200 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278483
Cheque No : 379114
Cheque Date : 07/05/2019
|
|
20,125 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278483
Cheque No : 439077
Cheque Date : 07/05/2019
|
DEVENDRA SINGH |
23,296 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278483
Cheque No : 439078
Cheque Date : 09/07/2019
|
DEVENDRA SINGH |
20,930 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278483
Cheque No : 439086
Cheque Date : 09/07/2019
|
DEVENDRA SINGH |
40,950 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278483
Cheque No : 439088
Cheque Date : 10/07/2019
|
JAY MAA DURGA TRADARS |
96,750 |