Type Of Transaction |
Expenditures
|
Activity Code |
11370359 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2018 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages |
Amount (in Rs.) (in Rs.)
|
497,024 |
Particulars |
MS SHIV SHAKTI VARSHNEY ,MS RK TRADERS ,M#47S IBRAHIM AND QADRI BRICKS ,LABOUR BHUGTAN MAHESH TO PRAKASH 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 : 671993
Cheque Date : 07/12/2018
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215793
Cheque No : 671991
Cheque Date : 07/12/2018
|
MS SHIV SHAKTI VARSHNEY |
138,762 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215793
Cheque No : 671990
Cheque Date : 07/12/2018
|
MS RR TRADERS |
257,965 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215793
Cheque No : 671989
Cheque Date : 07/12/2018
|
MS NEW KISHAN ENT UDYOG |
36,009 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215793
Cheque No : 671992
Cheque Date : 07/12/2018
|
|
45,388 |