Type Of Transaction |
Expenditures
|
Activity Code |
9712972 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/11/2018 |
Voucher No |
4THSFC/2018-19/P/19 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
192,800 |
Particulars |
school toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357640
Cheque Date : 22/11/2018
|
BALA JI TRADERS |
14,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357641
Cheque Date : 22/11/2018
|
AJAD BRICK |
50,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357642
Cheque Date : 22/11/2018
|
MO ANEESH MACHINARI STORE |
63,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357643
Cheque Date : 22/11/2018
|
|
11,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357644
Cheque Date : 22/11/2018
|
MO ANEESH MACHINARI STORE |
29,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357645
Cheque Date : 22/11/2018
|
PRDHAN |
24,500 |