Type Of Transaction |
Expenditures
|
Activity Code |
18669813 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,254 |
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 : 059701
Cheque Date : 26/06/2019
|
KUSHWAHA CONTRACTOR |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 11795242193
Cheque No : 059702
Cheque Date : 26/06/2019
|
MA VINDHYAVASINI TREDERS |
30,426 |
Cheque
|
Account Type : Bank
Account No. : 11795242193
Cheque No : 059703
Cheque Date : 26/06/2019
|
JANTA BRICK FIELD BANGARMAU UNNAO |
7,722 |
Cheque
|
Account Type : Bank
Account No. : 11795242193
Cheque No : 059704
Cheque Date : 26/06/2019
|
KUSHWAHA CONTRACTOR |
35,456 |
Cheque
|
Account Type : Bank
Account No. : 11795242193
Cheque No : 059705
Cheque Date : 26/06/2019
|
SMT SHYAMWATI GRAM PRADHAN |
45,850 |
Cheque
|
Account Type : Bank
Account No. : 11795242193
Cheque No : 059706
Cheque Date : 26/06/2019
|
|
25,800 |