Type Of Transaction |
Expenditures
|
Activity Code |
13573389 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2019 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,203 |
Particulars |
SAMGREE KRAY LABOUR AND MISTRI PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060475
Cheque Date : 03/03/2019
|
CHANDRAPRAKASH ENT BHATTA |
46,400 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060476
Cheque Date : 03/03/2019
|
lawewr and mistri |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 064139
Cheque Date : 03/03/2019
|
KUSHBAH CEMENT AGENCY |
50,022 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 064141
Cheque Date : 03/03/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 064137
Cheque Date : 03/03/2019
|
|
34,681 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 064138
Cheque Date : 03/03/2019
|
lawewr and mistri |
35,200 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 064140
Cheque Date : 03/03/2019
|
BHOOMI ENJEENIRING TRADERS |
6,400 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 075399
Cheque Date : 03/03/2019
|
|
3,000 |