Type Of Transaction |
Expenditures
|
Activity Code |
8555923 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
4THSFC/2018-19/P/21 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
60,680 |
Particulars |
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 057609
Cheque Date : 01/03/2019
|
CHANDRASHEKHAR |
18,200 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 057610
Cheque Date : 01/03/2019
|
M#47s Pappu Cement Agency |
22,480 |
Cheque
|
Account Type : Bank
Account No. : 594002010002246
Cheque No : 057611
Cheque Date : 01/03/2019
|
M#47s Vashith Brick Bhatta |
20,000 |