Type Of Transaction |
Expenditures
|
Activity Code |
11190289 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2018 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
203,692 |
Particulars |
prathmik school me tyles ka awm frash marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1507000102647614
Cheque No : 338972
Cheque Date : 04/12/2018
|
krishna harware and supplarys |
70,108 |
Cheque
|
Account Type : Bank
Account No. : 1507000102647614
Cheque No : 338973
Cheque Date : 04/12/2018
|
sharma bilding matterials |
43,221 |
Cheque
|
Account Type : Bank
Account No. : 1507000102647614
Cheque No : 338974
Cheque Date : 04/12/2018
|
SAAI EAT UDHOG |
24,266 |
Cheque
|
Account Type : Bank
Account No. : 1507000102647614
Cheque No : 338985
Cheque Date : 05/12/2018
|
|
5,655 |
Cheque
|
Account Type : Bank
Account No. : 1507000102647614
Cheque No : 338990
Cheque Date : 28/01/2019
|
krishna harware and supplarys |
31,901 |
Cheque
|
Account Type : Bank
Account No. : 1507000102647614
Cheque No : 338991
Cheque Date : 28/01/2019
|
SAAI EAT UDHOG |
4,601 |
Cheque
|
Account Type : Bank
Account No. : 1507000102647614
Cheque No : 338992
Cheque Date : 28/01/2019
|
|
23,940 |