Type Of Transaction |
Expenditures
|
Activity Code |
4661507 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2018 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
129,879 |
Particulars |
primary school main sochalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2159101021315
Cheque No : 601799
Cheque Date : 08/08/2018
|
M K goyal company |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101021315
Cheque No : 601795
Cheque Date : 12/10/2018
|
Aarti iron and sanitary store |
46,844 |
Cheque
|
Account Type : Bank
Account No. : 2159101021315
Cheque No : 610431
Cheque Date : 12/10/2018
|
Roop art |
8,035 |
Cheque
|
Account Type : Bank
Account No. : 2159101021315
Cheque No : 607567
Cheque Date : 12/10/2018
|
kishvar jahara labor charges |
15,000 |