Type Of Transaction |
Expenditures
|
Activity Code |
11309019 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/01/2019 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
154,786 |
Particulars |
prathmik school jiraso ke aantrik aur bahari marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048761128
Cheque No : 121125
Cheque Date : 21/01/2019
|
maa chandika hardware |
68,546 |
Cheque
|
Account Type : Bank
Account No. : 50048761128
Cheque No : 121124
Cheque Date : 24/01/2019
|
jaiswal building matterials |
33,200 |
Cheque
|
Account Type : Bank
Account No. : 50048761128
Cheque No : 121123
Cheque Date : 29/01/2019
|
pandey eiet udyog |
8,700 |
Cheque
|
Account Type : Bank
Account No. : 50048761128
Cheque No : 121126
Cheque Date : 22/01/2019
|
|
4,840 |
Cheque
|
Account Type : Bank
Account No. : 50048761128
Cheque No : 121118
Cheque Date : 08/02/2019
|
pratap interpriese |
39,500 |