Type Of Transaction |
Expenditures
|
Activity Code |
11135330 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/08/2018 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
128,634 |
Particulars |
LABOR AND MSITRI PAYMENT, CEMENT BALU CHAMABL 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. : 726010100002847
Cheque No : 069477
Cheque Date : 24/08/2018
|
RANVEER SINGH |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 069478
Cheque Date : 24/08/2018
|
RANVEER SINGH |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 069479
Cheque Date : 24/08/2018
|
GOVIND INTER PRAISES |
71,734 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 069481
Cheque Date : 24/08/2018
|
SHRI JI MARBAL UDHYOG |
2,900 |