Type Of Transaction |
Expenditures
|
Activity Code |
10183905 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/11/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
147,000 |
Particulars |
prathmik 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. : 50048833424
Cheque No : 029574
Cheque Date : 28/11/2018
|
prabhunath kushwaha building matterilas |
21,900 |
Cheque
|
Account Type : Bank
Account No. : 50048833424
Cheque No : 029275
Cheque Date : 28/11/2018
|
diwedi building matterials |
13,600 |
Cheque
|
Account Type : Bank
Account No. : 50048833424
Cheque No : 029277
Cheque Date : 30/11/2018
|
sanjay traders |
103,500 |
Cheque
|
Account Type : Bank
Account No. : 50048833424
Cheque No : 029278
Cheque Date : 07/12/2018
|
|
8,000 |