Type Of Transaction |
Expenditures
|
Activity Code |
9538171 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2018 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,407 |
Particulars |
Junior kanya school nanhey interlocking work mitti, cement, mourang, sand, brick, brick ballast, 80mm interlocking brick, 88mm red and grey interlocking, labor and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2269469074
Cheque No : 004703
Cheque Date : 31/10/2018
|
|
2,976 |
Cheque
|
Account Type : Bank
Account No. : 2269469074
Cheque No : 004704
Cheque Date : 31/10/2018
|
Dixit Trading Company |
29,476 |
Cheque
|
Account Type : Bank
Account No. : 2269469074
Cheque No : 004705
Cheque Date : 01/11/2018
|
Shivam Gramoudyog entt bhatta |
30,927 |
Cheque
|
Account Type : Bank
Account No. : 2269469074
Cheque No : 004706
Cheque Date : 01/11/2018
|
Madhaw Industries HDI |
99,120 |
Cheque
|
Account Type : Bank
Account No. : 2269469074
Cheque No : 004707
Cheque Date : 04/11/2018
|
Madhaw Industries HDI |
44,568 |
Cheque
|
Account Type : Bank
Account No. : 2269469074
Cheque No : 004708
Cheque Date : 06/11/2018
|
ANEETA |
25,340 |