Type Of Transaction |
Expenditures
|
Activity Code |
18710147 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/08/2019 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
230,649 |
Particulars |
PRIMARY SCHOOL MAJIYAJAFARPUR ME MDM TEEN SHED NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 741510100003310
Cheque No : 008433
Cheque Date : 03/08/2019
|
ANUJ TRADERS |
55,966 |
Cheque
|
Account Type : Bank
Account No. : 741510100003310
Cheque No : 008434
Cheque Date : 03/08/2019
|
FAIJ LAUH KALA UDHYOG |
106,860 |
Cheque
|
Account Type : Bank
Account No. : 741510100003310
Cheque No : 008435
Cheque Date : 03/08/2019
|
JAY BABA BRICK FIELD |
34,723 |
Cheque
|
Account Type : Bank
Account No. : 741510100003310
Cheque No : 008436
Cheque Date : 03/08/2019
|
VERMA TILS AND GRENGHT |
4,230 |
Cheque
|
Account Type : Bank
Account No. : 741510100003310
Cheque No : 008437
Cheque Date : 03/08/2019
|
|
1,710 |
Cheque
|
Account Type : Bank
Account No. : 741510100003310
Cheque No : 008439
Cheque Date : 03/08/2019
|
MO JAWED |
27,160 |