Type Of Transaction |
Expenditures
|
Activity Code |
13583453 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,000 |
Particulars |
LABOR AND MISTRI PAYMENT, 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. : 0292101011188
Cheque No : 449305
Cheque Date : 05/11/2018
|
EKTA YADAV PRADHAN |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 449306
Cheque Date : 05/11/2018
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 449307
Cheque Date : 05/11/2018
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 449308
Cheque Date : 05/11/2018
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 449309
Cheque Date : 05/11/2018
|
EKTA YADAV PRADHAN |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 449310
Cheque Date : 05/11/2018
|
GUPTA BUILDING MATERIAL |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0292101011188
Cheque No : 449312
Cheque Date : 05/11/2018
|
|
11,000 |