Type Of Transaction |
Expenditures
|
Activity Code |
12375387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,819 |
Particulars |
FOR MATERIAL BRICKS WADGES AND LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000400004846
Cheque No : 345205
Cheque Date : 25/03/2019
|
hHITESH BRICK FIELD |
24,437 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004846
Cheque No : 345206
Cheque Date : 19/03/2019
|
GUPTA ENTERPRISES |
45,822 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004846
Cheque No : 345207
Cheque Date : 25/02/2019
|
|
19,570 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004846
Cheque No : 345208
Cheque Date : 19/03/2019
|
PRADHAAN |
3,990 |
Cheque
|
Account Type : Bank
Account No. : 6264000400004846
Cheque No : 345195
Cheque Date : 26/02/2019
|
PRADHAAN |
20,000 |