Type Of Transaction |
Expenditures
|
Activity Code |
13188872 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/04/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,630 |
Particulars |
Payment for labor, brics, material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 917331
Cheque Date : 10/04/2019
|
Vasim |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 917358
Cheque Date : 08/05/2019
|
Vasim |
12,740 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 917377
Cheque Date : 20/06/2019
|
KISHOR BOOK DIPO |
29,740 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 340003
Cheque Date : 20/07/2019
|
Dileep trader |
9,530 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 339985
Cheque Date : 22/07/2019
|
New ganga brics |
13,120 |