Type Of Transaction |
Expenditures
|
Activity Code |
7509268 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
370,556 |
Particulars |
prathmik school me boundriwall and rangai putai and cc tiles and mitti bharaw karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31596194472
Cheque No : 012582
Cheque Date : 07/08/2018
|
Vishnoi traders |
64,300 |
Cheque
|
Account Type : Bank
Account No. : 31596194472
Cheque No : 012583
Cheque Date : 07/08/2018
|
Vishnoi traders |
50,868 |
Cheque
|
Account Type : Bank
Account No. : 31596194472
Cheque No : 012584
Cheque Date : 07/08/2018
|
Vishnoi traders |
11,614 |
Cheque
|
Account Type : Bank
Account No. : 31596194472
Cheque No : 012585
Cheque Date : 07/08/2018
|
Avni tiles work |
84,960 |
Cheque
|
Account Type : Bank
Account No. : 31596194472
Cheque No : 012586
Cheque Date : 07/08/2018
|
Avni tiles work |
26,804 |
Cheque
|
Account Type : Bank
Account No. : 31596194472
Cheque No : 012588
Cheque Date : 07/08/2018
|
|
75,600 |
Cheque
|
Account Type : Bank
Account No. : 31596194472
Cheque No : 012587
Cheque Date : 07/08/2018
|
Ali brick udhog |
56,410 |