Type Of Transaction |
Expenditures
|
Activity Code |
18669811 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,828 |
Particulars |
payment for material, labor, brics |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11795242193
Cheque No : 980040
Cheque Date : 12/04/2019
|
|
25,800 |
Cheque
|
Account Type : Bank
Account No. : 11795242193
Cheque No : 980037
Cheque Date : 12/04/2019
|
KUSHWAHA CONTRACTOR |
45,456 |
Cheque
|
Account Type : Bank
Account No. : 11795242193
Cheque No : 980036
Cheque Date : 12/04/2019
|
KUSHWAHA CONTRACTOR |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 11795242193
Cheque No : 980039
Cheque Date : 12/04/2019
|
JANTA BRICK FIELD BANGARMAU UNNAO |
7,722 |
Cheque
|
Account Type : Bank
Account No. : 11795242193
Cheque No : 980038
Cheque Date : 12/04/2019
|
SMT SHYAMWATI GRAM PRADHAN |
45,850 |