Type Of Transaction |
Expenditures
|
Activity Code |
12841558 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,144 |
Particulars |
SAMAR SEBIL KRAY, TANKI KRAY, LABOR PAYMENT, EAT KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002815
Cheque No : 003787
Cheque Date : 24/08/2018
|
M#47s RATHI MACHINARY STORE |
7,129 |
Cheque
|
Account Type : Bank
Account No. : 726010100002815
Cheque No : 003788
Cheque Date : 24/08/2018
|
M#47s RATHI MACHINARY STORE |
22,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002815
Cheque No : 003789
Cheque Date : 24/08/2018
|
DILEEP KUMAR |
8,405 |
Cheque
|
Account Type : Bank
Account No. : 726010100002815
Cheque No : 003790
Cheque Date : 24/08/2018
|
M#47S SHANKAR EAT UDHYOG |
8,610 |