Type Of Transaction |
Expenditures
|
Activity Code |
8833117 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2018 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
152,208 |
Particulars |
BILING MATERIAL,EAT,MISTRI MAJDUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31587847866
Cheque No : 944186
Cheque Date : 10/12/2018
|
Jagdeesh trades |
49,675 |
Cheque
|
Account Type : Bank
Account No. : 31587847866
Cheque No : 944187
Cheque Date : 10/12/2018
|
M#47S BAJRANG BUILDING MATERIAL |
14,879 |
Cheque
|
Account Type : Bank
Account No. : 31587847866
Cheque No : 944188
Cheque Date : 10/12/2018
|
M#47S BALA JI BRICK |
51,429 |
Cheque
|
Account Type : Bank
Account No. : 31587847866
Cheque No : 944189
Cheque Date : 10/12/2018
|
Smt Priya Shanti |
36,225 |