Type Of Transaction |
Expenditures
|
Activity Code |
8281488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,995 |
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 : 050180
Cheque Date : 12/11/2018
|
PRADHAN |
25,430 |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 050181
Cheque Date : 12/11/2018
|
MAHA DEV CEMENT |
34,482 |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 050182
Cheque Date : 12/11/2018
|
PRAKASH MARBAL AND SENETARY |
26,038 |
Cheque
|
Account Type : Bank
Account No. : 594002010002241
Cheque No : 050183
Cheque Date : 12/11/2018
|
BHARAT EAT BHATTA |
3,045 |