Type Of Transaction |
Expenditures
|
Activity Code |
8280551 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2019 |
Voucher No |
FFC/2018-19/P/45 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages |
Amount (in Rs.) (in Rs.)
|
131,090 |
Particulars |
CEMENTED BRICKS,MITTI KARTES,CEMENT RETA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216987
Cheque No : 048885
Cheque Date : 11/03/2019
|
M#47S BABA ENT BHATTA RAMJAANPUR |
54,930 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216987
Cheque No : 048883
Cheque Date : 11/03/2019
|
GUPTA AND COMPANY |
28,572 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216987
Cheque No : 048874
Cheque Date : 11/03/2019
|
|
4,228 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216987
Cheque No : 048876
Cheque Date : 11/03/2019
|
GUPTA AND COMPANY |
43,360 |