Type Of Transaction |
Expenditures
|
Activity Code |
13829083 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,519 |
Particulars |
PRIMARY SCHOOL BALLU KHERA REPAIR OUR TAILES NIRMN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 806089
Cheque Date : 23/01/2019
|
pradhan |
24,850 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 806092
Cheque Date : 04/02/2019
|
MUKESH BABU |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428264
Cheque Date : 09/03/2019
|
DINESH SINGH |
13,650 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428265
Cheque Date : 09/03/2019
|
YADAV TRADERS |
46,487 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428266
Cheque Date : 09/03/2019
|
BABA BRICK INDUSTRY |
4,851 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428267
Cheque Date : 09/03/2019
|
DINESH SINGH |
11,681 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428268
Cheque Date : 09/03/2019
|
MUKESH BABU |
5,938 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428269
Cheque Date : 09/03/2019
|
|
20,622 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428286
Cheque Date : 09/03/2019
|
|
16,440 |