Type Of Transaction |
Expenditures
|
Activity Code |
12780463 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/01/2019 |
Voucher No |
4THSFC/2018-19/P/10 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
126,141 |
Particulars |
prathamik school marammat kary par majaduri, materiyal, ent ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 460302010081169
Cheque No : 017932
Cheque Date : 12/01/2019
|
master roll |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 460302010081169
Cheque No : 017933
Cheque Date : 12/01/2019
|
master roll |
9,606 |
Cheque
|
Account Type : Bank
Account No. : 460302010081169
Cheque No : 017934
Cheque Date : 12/01/2019
|
VANSHRAJ AND SANS |
78,964 |
Cheque
|
Account Type : Bank
Account No. : 460302010081169
Cheque No : 017935
Cheque Date : 12/01/2019
|
MUTURA ENT UDHYOG |
22,571 |