Type Of Transaction |
Expenditures
|
Activity Code |
4922515 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/04/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
19,570 |
Particulars |
pradhan ke ghar se puttu lal ke ghar tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400219814
Cheque No : 058567
Cheque Date : 09/04/2018
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219814
Cheque No : 058573
Cheque Date : 09/04/2018
|
|
2,915 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219814
Cheque No : 058568
Cheque Date : 09/04/2018
|
|
3,180 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219814
Cheque No : 058569
Cheque Date : 09/04/2018
|
|
3,180 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219814
Cheque No : 058571
Cheque Date : 09/04/2018
|
|
3,180 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219814
Cheque No : 058572
Cheque Date : 09/04/2018
|
|
2,915 |