Type Of Transaction |
Expenditures
|
Activity Code |
18830681 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/05/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
204,098 |
Particulars |
PAYMENT FOR MARAMMAT VA RANGAYI PUTAYI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101275112
Cheque No : 903042
Cheque Date : 27/05/2019
|
|
19,040 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275112
Cheque No : 903051
Cheque Date : 28/05/2019
|
|
45,472 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275112
Cheque No : 903050
Cheque Date : 28/05/2019
|
|
7,750 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275112
Cheque No : 903049
Cheque Date : 28/05/2019
|
|
7,220 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275112
Cheque No : 903052
Cheque Date : 28/05/2019
|
|
21,924 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275112
Cheque No : 903045
Cheque Date : 29/05/2019
|
|
18,910 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275112
Cheque No : 903046
Cheque Date : 30/05/2019
|
|
13,792 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275112
Cheque No : 903044
Cheque Date : 01/06/2019
|
|
47,261 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275112
Cheque No : 903047
Cheque Date : 05/06/2019
|
CHANDEL TRADERS |
22,729 |