Type Of Transaction |
Expenditures
|
Activity Code |
13669972 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/05/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,327 |
Particulars |
LABOR PAYMENT, TILES KRAY, CEMENT BALU CHAMBAL GITTI ETC KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 122530
Cheque Date : 27/05/2018
|
SATYAVEER SINGH |
24,500 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 122531
Cheque Date : 27/05/2018
|
SATYAVEER SINGH |
25,725 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 122532
Cheque Date : 27/05/2018
|
ATAR SINGH S#47O SAHAB SINGH |
15,400 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 122533
Cheque Date : 27/05/2018
|
VED PRAKASH S#47O JOHARI |
17,600 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 122534
Cheque Date : 27/05/2018
|
MAHADEV CEMENT AGENCY |
83,752 |
Cheque
|
Account Type : Bank
Account No. : 594002010002245
Cheque No : 122535
Cheque Date : 27/05/2018
|
R S TRADERS KASGANJ |
46,350 |