Type Of Transaction |
Expenditures
|
Activity Code |
8881405 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,180 |
Particulars |
LABOR,RAJMISTRI, CEMENT,BADARPUR, TILES ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 438173
Cheque Date : 08/05/2018
|
PRADHAN |
25,375 |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 438174
Cheque Date : 08/05/2018
|
|
16,920 |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 438176
Cheque Date : 08/05/2018
|
ANIL CEMENT AGENCY |
34,995 |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 438177
Cheque Date : 08/05/2018
|
BALAJI PLYWOOD #38 HARDWARE |
76,890 |