Type Of Transaction |
Expenditures
|
Activity Code |
19555973 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,850 |
Particulars |
PAYMENT FOR BAUNDARY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101279330
Cheque No : 972183
Cheque Date : 16/05/2019
|
|
47,775 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279330
Cheque No : 972192
Cheque Date : 05/07/2019
|
|
68,145 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279330
Cheque No : 972194
Cheque Date : 09/07/2019
|
|
41,860 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279330
Cheque No : 972193
Cheque Date : 24/07/2019
|
|
24,570 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279330
Cheque No : 972180
Cheque Date : 03/07/2019
|
|
48,500 |