Type Of Transaction |
Expenditures
|
Activity Code |
13511244 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2018 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,734 |
Particulars |
UPS ALINAGAR ME TILES DWARA 2nd FACE ME FARSH NIRMAN ME MAJDURI, CEMENT, BALU, MORANGA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21513352807a
Cheque No : 032956
Cheque Date : 06/07/2018
|
ALLAHABAD BANK |
18,081 |
Cheque
|
Account Type : Bank
Account No. : 21513352807a
Cheque No : 032952
Cheque Date : 06/07/2018
|
PRAGATI CEMENT TRADERS |
11,285 |
Cheque
|
Account Type : Bank
Account No. : 21513352807a
Cheque No : 032953
Cheque Date : 06/07/2018
|
PRAGATI CEMENT TRADERS |
3,843 |
Cheque
|
Account Type : Bank
Account No. : 21513352807a
Cheque No : 032954
Cheque Date : 06/07/2018
|
PRAGATI CEMENT TRADERS |
15,525 |