Type Of Transaction |
Expenditures
|
Activity Code |
16329744 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,500 |
Particulars |
payments for labour and building material supplier |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 007046
Cheque Date : 11/05/2018
|
BABA MAKHDOOM SHAH ENT BHATTA |
22,680 |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 007047
Cheque Date : 11/05/2018
|
RAJSTHAN MARBAL AND GRENIGHT |
5,811 |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 007048
Cheque Date : 11/05/2018
|
GRAM PRADHAN |
25,375 |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 007049
Cheque Date : 11/05/2018
|
GRAM PRADHAN |
25,520 |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 007050
Cheque Date : 11/05/2018
|
RAKESH BUILDING MATERIAL |
54,274 |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 031151
Cheque Date : 04/06/2018
|
JAIN ELECTRICAL AND HARDWARE |
22,840 |