Type Of Transaction |
Expenditures
|
Activity Code |
14723897 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
308,209 |
Particulars |
for anganwani constrruction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476444
Cheque Date : 30/03/2019
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476485
Cheque Date : 28/03/2019
|
|
48,365 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476486
Cheque Date : 28/03/2019
|
GANGA BRICKS FIELD |
43,206 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476487
Cheque Date : 30/03/2019
|
GUPTA ENTERPRISES |
23,833 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476489
Cheque Date : 30/03/2019
|
AWADHESH KUMAR |
8,245 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476488
Cheque Date : 30/03/2019
|
|
29,938 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476484
Cheque Date : 28/03/2019
|
|
48,700 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066104
Cheque No : 476469
Cheque Date : 29/03/2019
|
GUPTA ENTERPRISES |
56,922 |