Type Of Transaction |
Expenditures
|
Activity Code |
7395197 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,665 |
Particulars |
jr. school kapoorpur me boundry wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030458
Cheque No : 827517
Cheque Date : 25/05/2018
|
Pradhan Smt Geeta Devi |
18,360 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030458
Cheque No : 827524
Cheque Date : 25/05/2018
|
Dines Kumar Pradeep Kumar kannauj |
17,840 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030458
Cheque No : 827525
Cheque Date : 25/05/2018
|
AKASH BRICK FIELD |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030458
Cheque No : 827530
Cheque Date : 25/05/2018
|
Pradhan Smt Geeta Devi |
10,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030458
Cheque No : 827533
Cheque Date : 25/05/2018
|
Raj mistry and labours of Gram Panchayat |
10,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030458
Cheque No : 827535
Cheque Date : 25/05/2018
|
Raj mistry and labours of Gram Panchayat |
8,510 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030458
Cheque No : 827536
Cheque Date : 25/05/2018
|
Raj mistry and labours of Gram Panchayat |
3,256 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030458
Cheque No : 827537
Cheque Date : 25/05/2018
|
Dines Kumar Pradeep Kumar kannauj |
4,063 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030458
Cheque No : 827538
Cheque Date : 25/05/2018
|
Prakash Enterprises |
17,280 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030458
Cheque No : 827539
Cheque Date : 25/05/2018
|
Yadav Brick Field Kiswapur Jasoda |
48,694 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030458
Cheque No : 827540
Cheque Date : 25/05/2018
|
Yadav Brick Field Kiswapur Jasoda |
31,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030458
Cheque No : 827541
Cheque Date : 25/05/2018
|
|
8,482 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030458
Cheque No : 827518
Cheque Date : 25/05/2018
|
Prakash Enterprises |
15,280 |