Type Of Transaction |
Expenditures
|
Activity Code |
9982347 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,460 |
Particulars |
MISTRI, LABOUR, CEMENT,CORESAND,FINESAND, BRICK ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002196
Cheque No : 016198
Cheque Date : 25/06/2018
|
PRADHAN |
25,920 |
Cheque
|
Account Type : Bank
Account No. : 594002010002196
Cheque No : 016197
Cheque Date : 25/06/2018
|
PRADHAN |
38,500 |
Cheque
|
Account Type : Bank
Account No. : 594002010002196
Cheque No : 016195
Cheque Date : 25/06/2018
|
raju cement agency |
101,361 |
Cheque
|
Account Type : Bank
Account No. : 594002010002196
Cheque No : 016196
Cheque Date : 25/06/2018
|
MIRHACHI VIRMS VERMA |
77,679 |