Type Of Transaction |
Expenditures
|
Activity Code |
9712973 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2018 |
Voucher No |
4THSFC/2018-19/P/17 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
186,550 |
Particulars |
primary school vahpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357579
Cheque Date : 21/07/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357584
Cheque Date : 13/08/2018
|
|
13,650 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357592
Cheque Date : 20/08/2018
|
HAFEEZ JI TRADERS |
21,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357593
Cheque Date : 20/08/2018
|
AJAD BRICK |
33,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357594
Cheque Date : 20/08/2018
|
|
52,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357595
Cheque Date : 20/08/2018
|
BALA JI TRADERS |
9,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357596
Cheque Date : 20/08/2018
|
anees machinary kannauj |
41,600 |