Type Of Transaction |
Expenditures
|
Activity Code |
8960633 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
141,272 |
Particulars |
MAJDUR,MISTRI,CIMENT,EAT,GET KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 533088
Cheque Date : 03/10/2018
|
reene devi |
32,200 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 533089
Cheque Date : 09/10/2018
|
M#47s Bajrang Bulding material |
36,392 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 533090
Cheque Date : 09/10/2018
|
m#47s sai baba brick |
51,880 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 533095
Cheque Date : 20/10/2018
|
|
20,800 |