Type Of Transaction |
Expenditures
|
Activity Code |
10504203 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
BRICKS,CEMENT,LABOUR BHUGTAN BAUNDRIWAL NIRMAN 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 : 008046
Cheque Date : 23/07/2018
|
ms jai shree radhey brick field |
27,700 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218417
Cheque No : 008047
Cheque Date : 23/07/2018
|
MS KISAN BUILDING MATERIAL |
10,980 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218417
Cheque No : 008048
Cheque Date : 23/07/2018
|
|
6,320 |