Type Of Transaction |
Expenditures
|
Activity Code |
10767676 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
168,694 |
Particulars |
junier high school me tyles ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048912840
Cheque No : 013319
Cheque Date : 28/10/2018
|
aamir interprises |
30,271 |
Cheque
|
Account Type : Bank
Account No. : 50048912840
Cheque No : 013320
Cheque Date : 28/10/2018
|
|
11,250 |
Cheque
|
Account Type : Bank
Account No. : 50048912840
Cheque No : 013321
Cheque Date : 28/10/2018
|
kng ajay marbal and supplary |
84,750 |
Cheque
|
Account Type : Bank
Account No. : 50048912840
Cheque No : 095251
Cheque Date : 20/03/2019
|
|
19,680 |
Cheque
|
Account Type : Bank
Account No. : 50048912840
Cheque No : 095252
Cheque Date : 20/03/2019
|
aazad trading com |
16,380 |
Cheque
|
Account Type : Bank
Account No. : 50048912840
Cheque No : 095253
Cheque Date : 20/03/2019
|
gupta building matterila |
6,363 |