Type Of Transaction |
Expenditures
|
Activity Code |
7179387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,406 |
Particulars |
PRATHMIK VIDAYALAY KE MARAMAT ANJANA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048797144
Cheque No : 084608
Cheque Date : 28/01/2019
|
GUPTA BILLDING MATERIAL |
100,006 |
Cheque
|
Account Type : Bank
Account No. : 50048797144
Cheque No : 084609
Cheque Date : 28/01/2019
|
Mazdoori |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 50048797144
Cheque No : 084611
Cheque Date : 28/01/2019
|
Mazdoori |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 50048797144
Cheque No : 159081
Cheque Date : 30/03/2019
|
Mazdoori |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 50048797144
Cheque No : 114954
Cheque Date : 04/09/2018
|
|
2,500 |