Type Of Transaction |
Expenditures
|
Activity Code |
13829081 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages |
Amount (in Rs.) (in Rs.)
|
115,984 |
Particulars |
JUNIYAR SCHOOL BALLU KHERA REPAIR KARY AND PRATHAMIK VIDHYALAY HINDU KHERA ME SAUCHALAY MARAMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 806085
Cheque Date : 27/12/2018
|
pradhan |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428275
Cheque Date : 10/03/2019
|
pradhan |
11,375 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428276
Cheque Date : 10/03/2019
|
YADAV TRADERS |
38,848 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428277
Cheque Date : 10/03/2019
|
BABA BRICK INDUSTRY |
40,708 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 806094
Cheque Date : 04/02/2019
|
MUKESH BABU |
10,200 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428278
Cheque Date : 10/03/2019
|
MUKESH BABU |
4,353 |