Type Of Transaction |
Expenditures
|
Activity Code |
8281488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,661 |
Particulars |
TILES KRAY, LABOR AND MISTRI PAYMENT, CEMENT BALU CHABMAL KRAY, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 040885
Cheque Date : 19/09/2018
|
PRADHAN |
72,020 |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 040886
Cheque Date : 19/09/2018
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 040888
Cheque Date : 19/09/2018
|
PRADHAN |
29,925 |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 040891
Cheque Date : 19/09/2018
|
MAHA DEV CEMENT |
52,716 |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 040892
Cheque Date : 19/09/2018
|
|
11,000 |