Type Of Transaction |
Expenditures
|
Activity Code |
8555921 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,496 |
Particulars |
TILES KRAY, CEMENT BALU CHAMBAL GITTI ETC KRAY, LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 023366
Cheque Date : 04/07/2018
|
LORD KRISHNA TRADERS ETAH |
65,800 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 023367
Cheque Date : 04/07/2018
|
M#47s Pappu Cement Agency |
57,696 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 023368
Cheque Date : 04/07/2018
|
CHANDRASHEKHAR |
64,000 |