Type Of Transaction |
Expenditures
|
Activity Code |
10504203 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,000 |
Particulars |
BRICKS ,CEMENT PURCHASE VIDHYALYA KI BAUNDRIWAL KARYA PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400218417
Cheque No : 008039
Cheque Date : 23/07/2018
|
m#47s shri bankey bihari brick field |
15,750 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218417
Cheque No : 008043
Cheque Date : 23/07/2018
|
MS KISAN BUILDING MATERIAL |
5,250 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218417
Cheque No : 008044
Cheque Date : 23/07/2018
|
MS KISAN BUILDING MATERIAL |
14,750 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218417
Cheque No : 008040
Cheque Date : 23/07/2018
|
ms jai shree radhey brick field |
21,250 |