Type Of Transaction |
Expenditures
|
Activity Code |
7351849 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages |
Amount (in Rs.) (in Rs.)
|
151,008 |
Particulars |
BRICKS,MR LABOUR,MITTI BHARAV,MS SHIV SAKTI TREDARS KA BHUGTAN VIJAY KI BATHAK TO CHANDRAPAL INTARLOKING KARYA PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215793
Cheque No : 671956
Cheque Date : 22/10/2018
|
MS RR TRADERS |
66,832 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215793
Cheque No : 671957
Cheque Date : 22/10/2018
|
|
20,020 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215793
Cheque No : 671958
Cheque Date : 22/10/2018
|
|
1,695 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215793
Cheque No : 671959
Cheque Date : 22/10/2018
|
MS SHIV SHAKTI VARSHNEY |
43,736 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215793
Cheque No : 671963
Cheque Date : 22/10/2018
|
MS SHIV SHAKTI VARSHNEY |
18,725 |