Type Of Transaction |
Expenditures
|
Activity Code |
9550649 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2018 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,184 |
Particulars |
primary school nagliya main sochalaya nirmn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6442000100062234
Cheque No : 273868
Cheque Date : 22/06/2018
|
YASH MEENA NARSAREE |
54,040 |
Cheque
|
Account Type : Bank
Account No. : 6442000100062234
Cheque No : 915414
Cheque Date : 22/06/2018
|
manish builders |
17,920 |
Cheque
|
Account Type : Bank
Account No. : 6442000100062234
Cheque No : 915415
Cheque Date : 22/06/2018
|
manish builders |
32,416 |
Cheque
|
Account Type : Bank
Account No. : 6442000100062234
Cheque No : 915417
Cheque Date : 22/06/2018
|
A B brick udhyog |
49,708 |
Cheque
|
Account Type : Bank
Account No. : 6442000100062234
Cheque No : 915419
Cheque Date : 22/06/2018
|
manish builders |
34,220 |
Cheque
|
Account Type : Bank
Account No. : 6442000100062234
Cheque No : 915420
Cheque Date : 22/06/2018
|
Labor charges |
22,880 |