Type Of Transaction |
Expenditures
|
Activity Code |
10112141 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2018 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,764 |
Particulars |
CEMENT BALU CHAMBAL KRAY, LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010210000009
Cheque No : 000104
Cheque Date : 23/08/2018
|
PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 726010210000009
Cheque No : 062839
Cheque Date : 23/08/2018
|
M#47s Pappu cement Agences |
21,910 |
Cheque
|
Account Type : Bank
Account No. : 726010210000009
Cheque No : 054948
Cheque Date : 23/08/2018
|
PRADHAN |
24,500 |
Cheque
|
Account Type : Bank
Account No. : 726010210000009
Cheque No : 062849
Cheque Date : 23/08/2018
|
|
42,354 |