Type Of Transaction |
Expenditures
|
Activity Code |
7351864 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2018 |
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.)
|
170,353 |
Particulars |
MS R.K CONSTRUCTION,M#47S IBRAHIM AND QADRI BRICKS,MR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215793
Cheque No : 070876
Cheque Date : 11/07/2018
|
|
21,096 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215793
Cheque No : 070881
Cheque Date : 11/07/2018
|
MS NEW KISHAN ENT UDYOG |
102,407 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215793
Cheque No : 070882
Cheque Date : 11/07/2018
|
|
17,220 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215793
Cheque No : 070883
Cheque Date : 11/07/2018
|
|
21,525 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215793
Cheque No : 070879
Cheque Date : 11/07/2018
|
|
8,105 |