Type Of Transaction |
Expenditures
|
Activity Code |
8555942 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,670 |
Particulars |
TILES, KRAY LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTI ETC KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 023375
Cheque Date : 29/07/2018
|
LORD KRISHNA TRADERS ETAH |
53,400 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 023376
Cheque Date : 29/07/2018
|
M#47s Pappu Cement Agency |
36,250 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 023377
Cheque Date : 29/07/2018
|
CHANDRASHEKHAR |
54,020 |