Type Of Transaction |
Expenditures
|
Activity Code |
9185478 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
4THSFC/2018-19/P/15 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,641 |
Particulars |
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 081171
Cheque Date : 26/03/2019
|
|
6,208 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 081172
Cheque Date : 26/03/2019
|
SUNITA PRADHAN |
3,150 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 081173
Cheque Date : 26/03/2019
|
J K TRADERS ETAH |
4,725 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 081174
Cheque Date : 26/03/2019
|
BALA G EAT BHATTA |
4,117 |
Cheque
|
Account Type : Bank
Account No. : 726010100002824
Cheque No : 081175
Cheque Date : 26/03/2019
|
|
441 |