Type Of Transaction |
Expenditures
|
Activity Code |
18298865 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
376,631 |
Particulars |
PAYMENT FOR TYLES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 937797
Cheque Date : 01/05/2019
|
|
19,725 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 937793
Cheque Date : 06/05/2019
|
JAGAT TRADERS |
58,387 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 937795
Cheque Date : 07/05/2019
|
|
112,282 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 937784
Cheque Date : 03/04/2019
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 937782
Cheque Date : 05/04/2019
|
|
118,150 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 937796
Cheque Date : 01/05/2019
|
|
22,106 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 937794
Cheque Date : 07/05/2019
|
SANJAY BRICK FIELD |
19,981 |