Type Of Transaction |
Expenditures
|
Activity Code |
11336104 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,000 |
Particulars |
EAT KRAY, PENT, WHITE CEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0292101011447
Cheque No : 707379
Cheque Date : 28/03/2019
|
M#47S SHIV SHAKTI BRICK UDHYOG |
85,050 |
Cheque
|
Account Type : Bank
Account No. : 0292101011447
Cheque No : 707380
Cheque Date : 28/03/2019
|
M#47S SHIV SHAKTI BRICK UDHYOG |
66,100 |
Cheque
|
Account Type : Bank
Account No. : 0292101011447
Cheque No : 707384
Cheque Date : 28/03/2019
|
|
9,850 |