Type Of Transaction |
Expenditures
|
Activity Code |
8516435 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,576 |
Particulars |
LEBOUR,BRICKS,RAJ-MISTRI,CEMET,BAJRI BAJARFUT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400229404
Cheque No : 068377
Cheque Date : 13/09/2018
|
|
8,750 |
Cheque
|
Account Type : Bank
Account No. : 1839000400229404
Cheque No : 068380
Cheque Date : 13/09/2018
|
TO RAHUL BRICK |
17,808 |
Cheque
|
Account Type : Bank
Account No. : 1839000400229404
Cheque No : 068382
Cheque Date : 13/09/2018
|
|
5,880 |
Cheque
|
Account Type : Bank
Account No. : 1839000400229404
Cheque No : 068378
Cheque Date : 13/09/2018
|
TO KUMAR CEMENT AGENCY |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400229404
Cheque No : 068379
Cheque Date : 13/09/2018
|
TO KUMAR CEMENT AGENCY |
6,129 |
Cheque
|
Account Type : Bank
Account No. : 1839000400229404
Cheque No : 068381
Cheque Date : 13/09/2018
|
TO KUMAR CEMENT AGENCY |
3,009 |