Type Of Transaction |
Expenditures
|
Activity Code |
8504067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
290,726 |
Particulars |
boundry wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04591000100029966
Cheque No : 861538
Cheque Date : 24/07/2018
|
|
211,361 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029966
Cheque No : 861539
Cheque Date : 24/07/2018
|
RAJA BARSI TRADING COMPANY |
15,120 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029966
Cheque No : 861540
Cheque Date : 24/07/2018
|
AAKASH BUILDING MATERIAL |
22,053 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029966
Cheque No : 861541
Cheque Date : 24/07/2018
|
AAKASH BUILDING MATERIAL |
13,261 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029966
Cheque No : 861543
Cheque Date : 24/07/2018
|
KAILASH MACHINARI STORE |
13,958 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029966
Cheque No : 861545
Cheque Date : 24/07/2018
|
PRADHAN |
5,800 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029966
Cheque No : 861544
Cheque Date : 24/07/2018
|
BABA BUILDING |
9,173 |