Type Of Transaction |
Expenditures
|
Activity Code |
9982348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,610 |
Particulars |
85 TRACKTOR MITTI, LABOUR, MISTRI,BRICK,CEMENT,CORESAND,FINESAND ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002196
Cheque No : 038742
Cheque Date : 27/06/2018
|
PRADHAN |
42,500 |
Cheque
|
Account Type : Bank
Account No. : 594002010002196
Cheque No : 038743
Cheque Date : 27/06/2018
|
PRADHAN |
42,470 |
Cheque
|
Account Type : Bank
Account No. : 594002010002196
Cheque No : 038741
Cheque Date : 27/06/2018
|
MIRHACHI VIRMS VERMA |
106,439 |
Cheque
|
Account Type : Bank
Account No. : 594002010002196
Cheque No : 016200
Cheque Date : 27/06/2018
|
raju cement agency |
21,201 |