Type Of Transaction |
Expenditures
|
Activity Code |
18622216 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
228,621 |
Particulars |
PAYMENT FOR SCHOOL MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101275291
Cheque No : 669068
Cheque Date : 10/04/2019
|
|
31,310 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275291
Cheque No : 669082
Cheque Date : 26/04/2019
|
|
32,750 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275291
Cheque No : 669079
Cheque Date : 26/04/2019
|
|
2,556 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275291
Cheque No : 669081
Cheque Date : 24/04/2019
|
|
35,812 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275291
Cheque No : 669078
Cheque Date : 04/05/2019
|
|
70,880 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275291
Cheque No : 669077
Cheque Date : 04/05/2019
|
|
40,870 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275291
Cheque No : 669080
Cheque Date : 08/05/2019
|
|
14,443 |