Type Of Transaction |
Expenditures
|
Activity Code |
9982345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/05/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,160 |
Particulars |
MISTRI, LABOUR, CEMENT, BALU, MOHRAM, TILES ,WASH BASIN,SUMMER,PIPE ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002196
Cheque No : 016185
Cheque Date : 19/05/2018
|
PRADHAN |
37,810 |
Cheque
|
Account Type : Bank
Account No. : 594002010002196
Cheque No : 016182
Cheque Date : 19/05/2018
|
raju cement agency |
30,390 |
Cheque
|
Account Type : Bank
Account No. : 594002010002196
Cheque No : 016183
Cheque Date : 19/05/2018
|
BANSAL MARVEL |
69,960 |
Cheque
|
Account Type : Bank
Account No. : 594002010002196
Cheque No : 016184
Cheque Date : 19/05/2018
|
shikarbar mashinri stro |
15,000 |