Type Of Transaction |
Expenditures
|
Activity Code |
12734340 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2018 |
Voucher No |
FFC/2018-19/P/46 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
308,739 |
Particulars |
SHIV MANDIR WALE CHOK PER C C KARY PER MIXCHER MASHIN,PALITHIN,STONE GRIT, C SENT, STONE OR MITTI BHARAV AND CEMENT ,RAJ MISTRI,LABOR PEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400220643
Cheque No : 037277
Cheque Date : 26/11/2018
|
M#47S SHRI NATH BULDING MATERIAL |
4,471 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220643
Cheque No : 037276
Cheque Date : 26/11/2018
|
M#47S SHRI NATH BULDING MATERIAL |
3,849 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220643
Cheque No : 037275
Cheque Date : 26/11/2018
|
M#47S SHRI NATH BULDING MATERIAL |
193,086 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220643
Cheque No : 037278
Cheque Date : 30/11/2018
|
|
5,053 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220643
Cheque No : 037274
Cheque Date : 30/11/2018
|
KRISHNA TRADERS |
65,280 |
Cheque
|
Account Type : Bank
Account No. : 1839000400220643
Cheque No : 037273
Cheque Date : 30/11/2018
|
|
37,000 |