Type Of Transaction |
Expenditures
|
Activity Code |
13805473 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
153,067 |
Particulars |
PRIMARY SCHOOL GOKULPUR REPAIR KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005131
Cheque No : 222518
Cheque Date : 14/01/2019
|
DILEEP |
14,200 |
Letter/Advice
|
Account Type:Bank
Account No.:7332000100005131
Cheque No:
Cheque Date :
Letter/Advice No.: 222519
Letter/Advice Date :14/01/2019
|
NEW RAJPUT TRADERS |
53,467 |
Letter/Advice
|
Account Type:Bank
Account No.:7332000100005131
Cheque No:
Cheque Date :
Letter/Advice No.: 222520
Letter/Advice Date :14/01/2019
|
pradhan |
35,175 |
Letter/Advice
|
Account Type:Bank
Account No.:7332000100005131
Cheque No:
Cheque Date :
Letter/Advice No.: 222517
Letter/Advice Date :14/01/2019
|
|
24,400 |
Letter/Advice
|
Account Type:Bank
Account No.:7332000100005131
Cheque No:
Cheque Date :
Letter/Advice No.: 222521
Letter/Advice Date :02/02/2019
|
|
10,950 |
Letter/Advice
|
Account Type:Bank
Account No.:7332000100005131
Cheque No:
Cheque Date :
Letter/Advice No.: 222516
Letter/Advice Date :14/01/2019
|
pradhan |
14,875 |