Type Of Transaction |
Expenditures
|
Activity Code |
13057026 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
297,234 |
Particulars |
CEMENT,BALU,GATE,BRICK,RAJMISTRI,LABOUE ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31593255124
Cheque No : 997017
Cheque Date : 28/12/2018
|
AARAM SINGH SINGH CEMENT AGENCY |
77,567 |
Cheque
|
Account Type : Bank
Account No. : 31593255124
Cheque No : 997018
Cheque Date : 28/12/2018
|
AMBIKA MACHINARY STORE |
12,683 |
Cheque
|
Account Type : Bank
Account No. : 31593255124
Cheque No : 997019
Cheque Date : 28/12/2018
|
M#47S PRADHAN JI EIT BHATTA |
68,040 |
Cheque
|
Account Type : Bank
Account No. : 31593255124
Cheque No : 997020
Cheque Date : 28/12/2018
|
M#47S PRADHAN JI EIT BHATTA |
65,604 |
Cheque
|
Account Type : Bank
Account No. : 31593255124
Cheque No : 997021
Cheque Date : 28/12/2018
|
PRADHAN |
33,440 |
Cheque
|
Account Type : Bank
Account No. : 31593255124
Cheque No : 997022
Cheque Date : 28/12/2018
|
PRADHAN |
39,900 |