Type Of Transaction |
Expenditures
|
Activity Code |
7465157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2018 |
Voucher No |
FFC/2018-19/P/30 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
02 - Wages |
Amount (in Rs.) (in Rs.)
|
63,943 |
Particulars |
makahan lal khadhan bhandar cement kirye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 109533
Cheque Date : 01/11/2018
|
M#47S SHRI NIWAS KHAD BHANDAR |
25,462 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 109534
Cheque Date : 01/11/2018
|
|
3,646 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 045367
Cheque Date : 05/11/2018
|
|
24,367 |
Cheque
|
Account Type : Bank
Account No. : 1839000400216969
Cheque No : 038663
Cheque Date : 01/11/2018
|
MS BABA EINT BHATTA |
10,468 |