Type Of Transaction |
Expenditures
|
Activity Code |
8522092 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages |
Amount (in Rs.) (in Rs.)
|
165,331 |
Particulars |
CEMENT BAJRI ETC,BRICK,LABOUR,MITTI KARTESE BHUGTAN VIPIN TO RAMKHILAVAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400218745
Cheque No : 041943
Cheque Date : 16/11/2018
|
TO RAJ CEMENT |
123,851 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218745
Cheque No : 041944
Cheque Date : 16/11/2018
|
MES RAHUL BRICK INDUSTRIES |
20,250 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218745
Cheque No : 041953
Cheque Date : 16/11/2018
|
|
19,845 |
Cheque
|
Account Type : Bank
Account No. : 1839000400218745
Cheque No : 041945
Cheque Date : 16/11/2018
|
|
1,385 |