Type Of Transaction |
Expenditures
|
Activity Code |
14013563 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
223,900 |
Particulars |
cement ,brick ,mitti bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002259
Cheque No : 305168
Cheque Date : 04/08/2018
|
MS JAY SHREE RAM BUILDING MATERIAL |
126,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002259
Cheque No : 305178
Cheque Date : 06/08/2018
|
MAHESH SINGH |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002259
Cheque No : 045482
Cheque Date : 27/08/2018
|
ARUN KUMAR |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002259
Cheque No : 069824
Cheque Date : 04/08/2018
|
MS SHRI KRISHNA ASSOCIATES |
37,900 |