Type Of Transaction |
Expenditures
|
Activity Code |
10493057 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
496,728 |
Particulars |
CEMENT BALU CHAMBAL GITTI ETC KRAY, LABOR AND MISTRI PAYMENT, EAT KRAY, GATE SARIYA KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50354939863
Cheque No : 004538
Cheque Date : 02/03/2019
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 50354939863
Cheque No : 004540
Cheque Date : 02/03/2019
|
SAVITRI EAT UDHYOG |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 50354939863
Cheque No : 048434
Cheque Date : 02/03/2019
|
MAHADEV CEMENT AGENCY |
14,210 |
Cheque
|
Account Type : Bank
Account No. : 50354939863
Cheque No : 048435
Cheque Date : 02/03/2019
|
SAVITRI EAT UDHYOG |
90,837 |
Cheque
|
Account Type : Bank
Account No. : 50354939863
Cheque No : 048436
Cheque Date : 02/03/2019
|
SMT SHEELA DEVI |
125,125 |
Cheque
|
Account Type : Bank
Account No. : 50354939863
Cheque No : 048437
Cheque Date : 02/03/2019
|
|
16,556 |