Type Of Transaction |
Expenditures
|
Activity Code |
11544633 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,232 |
Particulars |
FOR LABOR MATERIAL BRICKS AND WADGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387447
Cheque Date : 07/09/2018
|
PRADHAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387449
Cheque Date : 20/09/2018
|
GANGA BRICK FIELD |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 131431
Cheque Date : 13/02/2019
|
BALAJI TRADING |
18,833 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387462
Cheque Date : 12/10/2018
|
SHARMA TRADNG CO |
64,190 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387461
Cheque Date : 26/10/2018
|
SHARMA TRADNG CO |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387448
Cheque Date : 07/09/2018
|
RAGHUVEER |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387457
Cheque Date : 03/10/2018
|
PRADHAN |
31,209 |