Type Of Transaction |
Expenditures
|
Activity Code |
7572904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
02 - Wages |
Amount (in Rs.) (in Rs.)
|
166,508 |
Particulars |
FOR NALA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011558
Cheque Date : 07/02/2019
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011556
Cheque Date : 07/02/2019
|
|
126,468 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011565
Cheque Date : 07/02/2019
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011566
Cheque Date : 07/02/2019
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011567
Cheque Date : 07/02/2019
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216039
Cheque No : 011572
Cheque Date : 07/02/2019
|
|
2,240 |