Type Of Transaction |
Expenditures
|
Activity Code |
7371845 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/10/2018 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
109,537 |
Particulars |
prathamik vidyalay gambhirvan -2 par shauchalay kary par materiyal , majaduri, ent ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 366502010998393
Cheque No : 011024
Cheque Date : 08/10/2018
|
JP TRADERS |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 366502010998393
Cheque No : 011026
Cheque Date : 08/10/2018
|
MASTER ROLL |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 366502010998393
Cheque No : 011032
Cheque Date : 29/10/2018
|
AATREY ENT BHATT |
39,537 |
Cheque
|
Account Type : Bank
Account No. : 366502010998393
Cheque No : 011033
Cheque Date : 29/10/2018
|
MASTER ROLL |
10,000 |