Type Of Transaction |
Expenditures
|
Activity Code |
18622384 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
312,485 |
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. : 0331275237
Cheque No : 408736
Cheque Date : 03/04/2019
|
|
35,250 |
Cheque
|
Account Type : Bank
Account No. : 0331275237
Cheque No : 408737
Cheque Date : 09/04/2019
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 0331275237
Cheque No : 408738
Cheque Date : 16/04/2019
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 0331275237
Cheque No : 408750
Cheque Date : 10/06/2019
|
|
18,529 |
Cheque
|
Account Type : Bank
Account No. : 0331275237
Cheque No : 408760
Cheque Date : 10/07/2019
|
AMAR BRICK FIELD |
18,306 |
Cheque
|
Account Type : Bank
Account No. : 0331275237
Cheque No : 408761
Cheque Date : 15/07/2019
|
|
188,400 |