Type Of Transaction |
Expenditures
|
Activity Code |
9954421 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2018 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages |
Amount (in Rs.) (in Rs.)
|
75,725 |
Particulars |
CEMENT BAJARFUT BAJRI ETC, LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 18390004009160
Cheque No : 029408
Cheque Date : 23/10/2018
|
M#47S GUPTA CEMENT AGENCY |
8,960 |
Cheque
|
Account Type : Bank
Account No. : 18390004009160
Cheque No : 029409
Cheque Date : 23/10/2018
|
M#47S GUPTA CEMENT AGENCY |
52,590 |
Cheque
|
Account Type : Bank
Account No. : 18390004009160
Cheque No : 029407
Cheque Date : 23/10/2018
|
|
14,175 |