Type Of Transaction |
Expenditures
|
Activity Code |
15486078 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/06/2018 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
4851 - Capital Outlay on Village and Small Scale Industries
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
312,400 |
Particulars |
primary school ki chardeewary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 013717
Cheque Date : 17/06/2018
|
Labor charges |
19,200 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 013718
Cheque Date : 24/04/2018
|
Shri ganesh bricks udhyog |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 013729
Cheque Date : 25/06/2018
|
Shri ganesh bricks udhyog |
85,000 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 013733
Cheque Date : 25/06/2018
|
|
46,600 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 013738
Cheque Date : 25/06/2018
|
M S steel |
111,600 |