Type Of Transaction |
Expenditures
|
Activity Code |
9549356 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/05/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
386,450 |
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. : 21445520007
Cheque No : 026224
Cheque Date : 14/05/2018
|
Pradhan ji Labor charges |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026212
Cheque Date : 12/05/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026272
Cheque Date : 15/05/2018
|
Pradhan ji Labor charges |
1,600 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026273
Cheque Date : 15/05/2018
|
Pradhan ji Labor charges |
10,850 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026274
Cheque Date : 15/05/2018
|
jay maa associate |
331,000 |