Type Of Transaction |
Expenditures
|
Activity Code |
4921015 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2018 |
Voucher No |
FFC/2017-18/P/9 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,682 |
Particulars |
prathamik vidyalay jurarampur 1 sauchalay mrammt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 437602010009399
Cheque No : 002513
Cheque Date : 22/03/2018
|
MOHAMMAD AFAJAL SARFUDIN ETA BHATTA UDYOG |
20,461 |
Cheque
|
Account Type : Bank
Account No. : 437602010009399
Cheque No : 002514
Cheque Date : 22/03/2018
|
VIJAY TRADING COMPANY PARSURAMPUR |
22,320 |
Cheque
|
Account Type : Bank
Account No. : 437602010009399
Cheque No : 002512
Cheque Date : 22/03/2018
|
SAI ENTERPRISES |
83,318 |
Cheque
|
Account Type : Bank
Account No. : 437602010009399
Cheque No : 002516
Cheque Date : 22/03/2018
|
|
8,645 |
Cheque
|
Account Type : Bank
Account No. : 437602010009399
Cheque No : 002515
Cheque Date : 22/03/2018
|
VIJAY TRADING COMPANY PARSURAMPUR |
15,983 |
Cheque
|
Account Type : Bank
Account No. : 437602010009399
Cheque No : 002517
Cheque Date : 22/03/2018
|
MOHAMMAD AFAJAL SARFUDIN ETA BHATTA UDYOG |
8,830 |
Cheque
|
Account Type : Bank
Account No. : 437602010009399
Cheque No : 002519
Cheque Date : 22/03/2018
|
SAI ENTERPRISES |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 437602010009399
Cheque No : 002518
Cheque Date : 22/03/2018
|
|
8,125 |