Type Of Transaction |
Expenditures
|
Activity Code |
8555944 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,055 |
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 : 023372
Cheque Date : 20/07/2018
|
LORD KRISHNA TRADERS ETAH |
80,175 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 023373
Cheque Date : 20/07/2018
|
M#47s Pappu Cement Agency |
55,100 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 023374
Cheque Date : 20/07/2018
|
CHANDRASHEKHAR |
71,780 |