Type Of Transaction |
Expenditures
|
Activity Code |
16329738 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,083 |
Particulars |
LABOUR AND BUILDING MATRIAL SUPPLIER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 306924
Cheque Date : 01/03/2019
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 306925
Cheque Date : 01/03/2019
|
|
8,800 |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 306926
Cheque Date : 01/03/2019
|
GRAM PRADHAN |
50,135 |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 306927
Cheque Date : 01/03/2019
|
|
63,818 |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 306928
Cheque Date : 01/03/2019
|
|
11,298 |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 306929
Cheque Date : 05/03/2019
|
|
4,840 |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 306930
Cheque Date : 05/03/2019
|
|
4,871 |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 306931
Cheque Date : 05/03/2019
|
|
7,767 |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 306932
Cheque Date : 05/03/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002158
Cheque No : 306933
Cheque Date : 05/03/2019
|
RAJSTHAN MARBAL AND GRENIGHT |
78,554 |