Type Of Transaction |
Expenditures
|
Activity Code |
13829079 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,610 |
Particulars |
PRIMARY SCHOOLNIDHAN KHERA REPAIR KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 806084
Cheque Date : 22/12/2018
|
pradhan |
14,875 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428270
Cheque Date : 10/03/2019
|
pradhan |
1,575 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428271
Cheque Date : 10/03/2019
|
YADAV TRADERS |
15,019 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428272
Cheque Date : 10/03/2019
|
BABA BRICK INDUSTRY |
9,250 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428273
Cheque Date : 10/03/2019
|
MUKESH BABU |
7,638 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428274
Cheque Date : 10/03/2019
|
DINESH SINGH |
8,253 |