Type Of Transaction |
Expenditures
|
Activity Code |
13800379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,477 |
Particulars |
CEMENT, BADARPUR, BALU, TILES, LABOUR, RAJMISTRI, ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002226
Cheque No : 025689
Cheque Date : 01/04/2018
|
MONU SHARMA BUILDING MATERIAL |
26,381 |
Cheque
|
Account Type : Bank
Account No. : 594002010002226
Cheque No : 025690
Cheque Date : 01/04/2018
|
ASHOK PLYWOOD #38 PANTES |
53,480 |
Cheque
|
Account Type : Bank
Account No. : 594002010002226
Cheque No : 025691
Cheque Date : 01/04/2018
|
PRADHAN |
28,616 |