Type Of Transaction |
Expenditures
|
Activity Code |
13605735 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
486,521 |
Particulars |
primary school main alavalpur main sochalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040757
Cheque Date : 30/01/2019
|
MS R S constructor |
68,055 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040758
Cheque Date : 30/01/2019
|
MS R S constructor |
209,347 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040759
Cheque Date : 30/01/2019
|
Pradhan Labor charges |
56,154 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040764
Cheque Date : 30/01/2019
|
Pradhan Labor charges |
28,560 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040765
Cheque Date : 30/01/2019
|
Pradhan Labor charges |
46,235 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040767
Cheque Date : 30/01/2019
|
MS R S constructor |
15,223 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040770
Cheque Date : 30/01/2019
|
MS bansal iron store |
3,662 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040772
Cheque Date : 30/01/2019
|
agarwal pipe and machinery stores |
37,647 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040774
Cheque Date : 30/01/2019
|
Pradhan Labor charges |
11,228 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040781
Cheque Date : 30/01/2019
|
Pradhan Labor charges |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040783
Cheque Date : 30/01/2019
|
Pradhan Labor charges |
3,800 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040773
Cheque Date : 30/01/2019
|
Pradhan Labor charges |
1,610 |