Type Of Transaction |
Expenditures
|
Activity Code |
9954441 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2019 |
Voucher No |
FFC/2018-19/P/56 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages |
Amount (in Rs.) (in Rs.)
|
83,207 |
Particulars |
BRICKS 1ST,CEMENT,BAJRI RODI RETA 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 : 059564
Cheque Date : 15/03/2019
|
M#47S OM SAI RAM BRICK INDASTRESE |
22,122 |
Cheque
|
Account Type : Bank
Account No. : 18390004009160
Cheque No : 059562
Cheque Date : 15/03/2019
|
M#47S GUPTA CEMENT AGENCY |
9,920 |
Cheque
|
Account Type : Bank
Account No. : 18390004009160
Cheque No : 059563
Cheque Date : 15/03/2019
|
M#47S GUPTA CEMENT AGENCY |
51,165 |