Type Of Transaction |
Expenditures
|
Activity Code |
9959127 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/03/2019 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
110,498 |
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 : 060438
Cheque Date : 10/03/2019
|
KUSHBAH CEMENT AGENCY |
8,011 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060439
Cheque Date : 10/03/2019
|
BALAJI ENT BHATTA |
39,232 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060441
Cheque Date : 10/03/2019
|
|
38,055 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060440
Cheque Date : 10/03/2019
|
lawewr and mistri |
22,200 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 075400
Cheque Date : 10/03/2019
|
|
3,000 |