Type Of Transaction |
Expenditures
|
Activity Code |
12833940 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,926 |
Particulars |
TILES KRAY, CEMENT BALU CHAMBAL GITTI ETC KRAY, LABOR AND MISTRI PAYMENT, EAT KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31592742356
Cheque No : 184808
Cheque Date : 14/01/2019
|
BALA JI TILES AND SENETARY |
77,889 |
Cheque
|
Account Type : Bank
Account No. : 31592742356
Cheque No : 184805
Cheque Date : 14/01/2019
|
PRADHAN JI |
67,375 |
Cheque
|
Account Type : Bank
Account No. : 31592742356
Cheque No : 184806
Cheque Date : 14/01/2019
|
BALAJI BUILDING MATERIAL |
42,587 |
Cheque
|
Account Type : Bank
Account No. : 31592742356
Cheque No : 184807
Cheque Date : 14/01/2019
|
SHREE SHIV ENT BHATA |
12,075 |