Type Of Transaction |
Expenditures
|
Activity Code |
13871946 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,764 |
Particulars |
prathamik pathsala me tails and farsh work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005186
Cheque No : 969230
Cheque Date : 01/04/2018
|
|
79,216 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005186
Cheque No : 969236
Cheque Date : 25/02/2019
|
tulsi tredars |
53,536 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005186
Cheque No : 969237
Cheque Date : 25/02/2019
|
|
39,319 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005186
Cheque No : 969238
Cheque Date : 25/02/2019
|
vipin brick field |
7,938 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005186
Cheque No : 969239
Cheque Date : 25/02/2019
|
RAM VISHNU |
65,755 |