Type Of Transaction |
Expenditures
|
Activity Code |
11135329 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,268 |
Particulars |
TILES KRAY, CEMENT BALU CHAMABL GITTI ETC KRAY, LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 069482
Cheque Date : 27/08/2018
|
SHRI JI MARBAL UDHYOG |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 069486
Cheque Date : 27/08/2018
|
SHRI JI MARBAL UDHYOG |
46,767 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 069487
Cheque Date : 27/08/2018
|
GOVIND INTER PRAISES |
53,501 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 069488
Cheque Date : 27/08/2018
|
RANVEER SINGH |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 069489
Cheque Date : 27/08/2018
|
RANVEER SINGH |
42,000 |