Type Of Transaction |
Expenditures
|
Activity Code |
13057028 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,768 |
Particulars |
CEMENT,BALU,BADARPUR,TILES,RAJMISTRI,LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31593255124
Cheque No : 997009
Cheque Date : 11/09/2018
|
AARAM SINGH SINGH CEMENT AGENCY |
41,205 |
Cheque
|
Account Type : Bank
Account No. : 31593255124
Cheque No : 997010
Cheque Date : 11/09/2018
|
BAJRANG TRADERS |
48,663 |
Cheque
|
Account Type : Bank
Account No. : 31593255124
Cheque No : 997011
Cheque Date : 11/09/2018
|
PRADHAN |
46,900 |