Type Of Transaction |
Expenditures
|
Activity Code |
8881399 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,992 |
Particulars |
LABOR,RAJMISTRI,CEMENT,CORESAND,GITTI,TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 438166
Cheque Date : 02/05/2018
|
PRADHAN |
25,725 |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 438167
Cheque Date : 02/05/2018
|
|
17,280 |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 438168
Cheque Date : 02/05/2018
|
ANIL CEMENT AGENCY |
35,097 |
Cheque
|
Account Type : Bank
Account No. : 31587851282
Cheque No : 438170
Cheque Date : 02/05/2018
|
BAJRANG CEMENT EIT UDHYOG |
76,890 |