Type Of Transaction |
Expenditures
|
Activity Code |
8281488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,763 |
Particulars |
LABOR PAYMENT, CEMENT BALU CHAMBAL GITTIE ETC KRAY, EAT KRAY, TILES KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 040896
Cheque Date : 25/10/2018
|
PRADHAN |
24,675 |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 040898
Cheque Date : 25/10/2018
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 040899
Cheque Date : 25/10/2018
|
MAHA DEV CEMENT |
60,664 |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 040900
Cheque Date : 25/10/2018
|
PRAKASH MARBAL AND SENETARY |
86,424 |