Type Of Transaction |
Expenditures
|
Activity Code |
17675268 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,003 |
Particulars |
PRA. SCHOOL TERIYA BHAWANIPUR ME INTERLOCKING WORK MATERIEL ANDEETA AND MITTI , LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 479902010002191
Cheque No : 002242
Cheque Date : 29/07/2019
|
NEEL KAMAL TRADERS |
13,362 |
Cheque
|
Account Type : Bank
Account No. : 479902010002191
Cheque No : 002243
Cheque Date : 29/07/2019
|
GANGOTRI BRICK FIELD |
23,971 |
Cheque
|
Account Type : Bank
Account No. : 479902010002191
Cheque No : 002244
Cheque Date : 29/07/2019
|
YASH TRADERS |
34,741 |
Cheque
|
Account Type : Bank
Account No. : 479902010002191
Cheque No : 002245
Cheque Date : 29/07/2019
|
SANJEEV KUMAR |
7,369 |
Cheque
|
Account Type : Bank
Account No. : 479902010002191
Cheque No : 002246
Cheque Date : 29/07/2019
|
SANJEEV KUMAR |
21,560 |