Type Of Transaction |
Expenditures
|
Activity Code |
13028565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,073 |
Particulars |
TILES KRAY, LABOR AND MISTRI PAYMENT, EAT KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50354937833
Cheque No : 011807
Cheque Date : 13/06/2018
|
MUNENDRA KUMAR |
14,307 |
Cheque
|
Account Type : Bank
Account No. : 50354937833
Cheque No : 011809
Cheque Date : 13/06/2018
|
|
23,015 |
Cheque
|
Account Type : Bank
Account No. : 50354937833
Cheque No : 011806
Cheque Date : 13/06/2018
|
MUNENDRA KUMAR |
14,307 |
Cheque
|
Account Type : Bank
Account No. : 50354937833
Cheque No : 011810
Cheque Date : 13/06/2018
|
DEVI CEMENT AGENCY |
49,932 |
Cheque
|
Account Type : Bank
Account No. : 50354937833
Cheque No : 011811
Cheque Date : 13/06/2018
|
|
28,512 |