Type Of Transaction |
Expenditures
|
Activity Code |
4839810 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2018 |
Voucher No |
4THSFC/2017-18/P/100 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
90,950 |
Particulars |
Purchasing to maurang cement baloo and Bricks and M.R.Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 009404
Cheque Date : 05/03/2018
|
MAA VAISNAV INT BHATTHA UDDYOG |
30,500 |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 009406
Cheque Date : 05/03/2018
|
Ramendra Shukla |
13,400 |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 009408
Cheque Date : 05/03/2018
|
Basant Lal Satendra Kumar Trading Company |
16,440 |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 009414
Cheque Date : 05/03/2018
|
AGRICULTURE STORE |
6,955 |
Cheque
|
Account Type : Bank
Account No. : 742710100007946
Cheque No : 009402
Cheque Date : 05/03/2018
|
AMINA TRADERS |
23,655 |