Type Of Transaction |
Expenditures
|
Activity Code |
9185483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,954 |
Particulars |
LABOR AND MISTRI 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. : 726010100002824
Cheque No : 068804
Cheque Date : 16/08/2018
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 068805
Cheque Date : 16/08/2018
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 068806
Cheque Date : 16/08/2018
|
BHUMI ENGINEERING AND TRADERS |
29,774 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 068807
Cheque Date : 16/08/2018
|
J K TRADERS ETAH |
63,305 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 068808
Cheque Date : 16/08/2018
|
SUNITA PRADHAN |
21,875 |