Type Of Transaction |
Expenditures
|
Activity Code |
4422934 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages |
Amount (in Rs.) (in Rs.)
|
106,621 |
Particulars |
BRICKS,CEMENT,MITTI KARTESE,BRICKS KA BHUGTAN PRATHMIK VIDHYALYA BAUNDRIWAL BA INTARLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400218189
Cheque No : 060416
Cheque Date : 01/04/2018
|
M#47S BABA ENNT BHATTA |
36,251 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218189
Cheque No : 060415
Cheque Date : 01/04/2018
|
gupta and compny |
27,749 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218189
Cheque No : 060417
Cheque Date : 01/04/2018
|
|
9,350 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218189
Cheque No : 060427
Cheque Date : 01/04/2018
|
M#47S BABA ENNT BHATTA |
33,271 |