Type Of Transaction |
Expenditures
|
Activity Code |
11370375 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages |
Amount (in Rs.) (in Rs.)
|
158,871 |
Particulars |
BRICKS,CEMENT ,MITTI BHARAV,LABOUR BHUGTAN VIJAY TO TALAB TAK 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 : 671974
Cheque Date : 13/11/2018
|
MS SHIV SHAKTI VARSHNEY |
41,101 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215793
Cheque No : 671965
Cheque Date : 13/11/2018
|
MS RR TRADERS |
68,472 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215793
Cheque No : 671975
Cheque Date : 13/11/2018
|
|
2,971 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215793
Cheque No : 671978
Cheque Date : 13/11/2018
|
|
18,305 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215793
Cheque No : 671979
Cheque Date : 13/11/2018
|
MS NEW KISHAN ENT UDYOG |
28,022 |