Type Of Transaction |
Expenditures
|
Activity Code |
14496372 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2018 |
Voucher No |
FFC/2018-19/P/28 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
255,156 |
Particulars |
primary school khurdaiya me model toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312299
Cheque Date : 25/09/2018
|
MAJDURI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312351
Cheque Date : 25/09/2018
|
Man Singh |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312357
Cheque Date : 25/09/2018
|
MAJDURI |
16,850 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312358
Cheque Date : 25/09/2018
|
VIKASH TRADING COMPANY |
41,548 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312359
Cheque Date : 25/09/2018
|
|
30,472 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312360
Cheque Date : 25/09/2018
|
INDIA PIPE HOUSE |
61,086 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030500
Cheque No : 312361
Cheque Date : 25/09/2018
|
VIKASH TRADING COMPANY |
75,200 |