Type Of Transaction |
Expenditures
|
Activity Code |
11139216 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages |
Amount (in Rs.) (in Rs.)
|
71,102 |
Particulars |
MITTI BHARAV,CEMENTBAJARFUT ETC BHUGTAN SCHOOL BAUNDRIWAL KARYA PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400222429
Cheque No : 019706
Cheque Date : 14/11/2018
|
|
6,014 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222429
Cheque No : 019712
Cheque Date : 14/11/2018
|
M#47S GUPTA CEMENT STORE ISLAMNAGAR |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222429
Cheque No : 019711
Cheque Date : 14/11/2018
|
M#47S GUPTA CEMENT STORE ISLAMNAGAR |
49,088 |