Type Of Transaction |
Expenditures
|
Activity Code |
8482584 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,781 |
Particulars |
Juniyar Vidyalay ka Fars marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50313435800
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :23/02/2019
|
A k Traders |
21,546 |
Letter/Advice
|
Account Type:Bank
Account No.:50313435800
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :23/02/2019
|
JP briks Field |
15,872 |
Letter/Advice
|
Account Type:Bank
Account No.:50313435800
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :23/02/2019
|
laxmi eat uddhog |
20,341 |
Letter/Advice
|
Account Type:Bank
Account No.:50313435800
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :23/02/2019
|
PK Bulllding |
31,142 |
Letter/Advice
|
Account Type:Bank
Account No.:50313435800
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :23/02/2019
|
singh cement agency |
10,880 |