Type Of Transaction |
Expenditures
|
Activity Code |
7698082 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
71,376 |
Particulars |
cement, tyle,cement, road, balu etc purchase and labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260392
Cheque No : 007935
Cheque Date : 19/03/2019
|
AKASH CEMENT STORE |
8,468 |
Cheque
|
Account Type : Bank
Account No. : 59001260392
Cheque No : 007936
Cheque Date : 19/03/2019
|
SALUJA PIPE STORE |
31,598 |
Cash
|
Account Type : Cash
|
labor |
8,289 |
Cheque
|
Account Type : Bank
Account No. : 59001260392
Cheque No : 007938
Cheque Date : 30/03/2019
|
AKASH CEMENT STORE |
2,863 |
Cheque
|
Account Type : Bank
Account No. : 59001260392
Cheque No : 007939
Cheque Date : 30/03/2019
|
SALUJA PIPE STORE |
20,158 |