Type Of Transaction |
Expenditures
|
Activity Code |
14013559 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2018 |
Voucher No |
FFC/2018-19/P/31 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
291,500 |
Particulars |
LABOUR AND BUILDING CONST SUPPLIER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002259
Cheque No : 005177
Cheque Date : 09/08/2018
|
MS JAI JAWAN JAI KISAN ENT UDHOG |
95,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002259
Cheque No : 004336
Cheque Date : 05/12/2018
|
|
48,500 |
Cheque
|
Account Type : Bank
Account No. : 594002010002259
Cheque No : 051868
Cheque Date : 05/01/2019
|
|
88,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002259
Cheque No : 051873
Cheque Date : 07/01/2019
|
MAHESH SINGH |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002259
Cheque No : 051875
Cheque Date : 24/01/2019
|
MAHESH SINGH |
30,000 |