Type Of Transaction |
Expenditures
|
Activity Code |
5340185 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/04/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
117,213 |
Particulars |
CHAMBAL CEMENT KRAY, TILES 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. : 726010100002800
Cheque No : 060179
Cheque Date : 30/04/2018
|
M#47S JAGDAMBA ASSOCIETS |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002800
Cheque No : 060183
Cheque Date : 30/04/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002800
Cheque No : 060185
Cheque Date : 30/04/2018
|
RAMVEER SINGH PRADHAN |
26,600 |
Cheque
|
Account Type : Bank
Account No. : 726010100002800
Cheque No : 060188
Cheque Date : 30/04/2018
|
RAMVEER SINGH PRADHAN |
34,200 |
Cheque
|
Account Type : Bank
Account No. : 726010100002800
Cheque No : 060187
Cheque Date : 30/04/2018
|
|
1,413 |