Type Of Transaction |
Expenditures
|
Activity Code |
13583455 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,273 |
Particulars |
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL KRAY, TILES KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 669796
Cheque Date : 31/08/2018
|
EKTA YADAV PRADHAN |
24,500 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 669797
Cheque Date : 31/08/2018
|
EKTA YADAV PRADHAN |
24,500 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 669798
Cheque Date : 31/08/2018
|
|
8,800 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 669799
Cheque Date : 31/08/2018
|
GUPTA BUILDING MATERIAL |
72,875 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 669800
Cheque Date : 31/08/2018
|
BHUMI ENGINEERING TRADERS |
49,198 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 449282
Cheque Date : 31/08/2018
|
|
15,400 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 449284
Cheque Date : 31/08/2018
|
|
11,000 |