Type Of Transaction |
Expenditures
|
Activity Code |
7465091 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages |
Amount (in Rs.) (in Rs.)
|
114,831 |
Particulars |
SANSAR ALI KE GHAR SE ANBAR KE GHAR TAK CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400218161
Cheque No : 068047
Cheque Date : 25/07/2018
|
MS SHAI BUILDING MATERIAL |
63,611 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218161
Cheque No : 068039
Cheque Date : 25/07/2018
|
MS SHAI BUILDING MATERIAL |
25,600 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218161
Cheque No : 068041
Cheque Date : 25/07/2018
|
|
14,490 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218161
Cheque No : 068048
Cheque Date : 25/07/2018
|
M#47S BABA EATE BHATTA |
11,130 |