Type Of Transaction |
Expenditures
|
Activity Code |
9185480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,787 |
Particulars |
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTI ETC KRAY, TILES KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 068814
Cheque Date : 05/10/2018
|
|
7,780 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 068816
Cheque Date : 05/10/2018
|
SUNITA PRADHAN |
39,725 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 068817
Cheque Date : 05/10/2018
|
J K TRADERS ETAH |
65,447 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 068818
Cheque Date : 05/10/2018
|
|
21,835 |