Type Of Transaction |
Expenditures
|
Activity Code |
10795328 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2018 |
Voucher No |
FFC/2018-19/P/35 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages |
Amount (in Rs.) (in Rs.)
|
165,030 |
Particulars |
CEMENT BAJRI BAJARFUT ETC,BRICKS,LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 18390004009160
Cheque No : 059508
Cheque Date : 24/10/2018
|
M#47S GUPTA CEMENT AGENCY |
45,556 |
Cheque
|
Account Type : Bank
Account No. : 18390004009160
Cheque No : 059507
Cheque Date : 24/10/2018
|
M#47S GUPTA CEMENT AGENCY |
7,680 |
Cheque
|
Account Type : Bank
Account No. : 18390004009160
Cheque No : 059509
Cheque Date : 24/10/2018
|
M#47S RAHUL BRICK INDUS |
22,314 |
Cheque
|
Account Type : Bank
Account No. : 18390004009160
Cheque No : 059510
Cheque Date : 24/10/2018
|
ANANT CEMENTET BRICK INDUSTRIES |
66,880 |
Cheque
|
Account Type : Bank
Account No. : 18390004009160
Cheque No : 059506
Cheque Date : 24/10/2018
|
|
20,790 |
Cheque
|
Account Type : Bank
Account No. : 18390004009160
Cheque No : 059511
Cheque Date : 24/10/2018
|
|
1,810 |