Type Of Transaction |
Expenditures
|
Activity Code |
11446000 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2018 |
Voucher No |
FFC/2018-19/P/40 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages |
Amount (in Rs.) (in Rs.)
|
77,650 |
Particulars |
CEMENT BAJARFUT BAJRI ETC,BRICKS KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400219151
Cheque No : 010320
Cheque Date : 07/12/2018
|
M#47S JYOTI CEMENT AGENCY |
8,656 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219151
Cheque No : 010318
Cheque Date : 07/12/2018
|
M#47S JYOTI CEMENT AGENCY |
11,840 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219151
Cheque No : 010319
Cheque Date : 07/12/2018
|
M#47S JYOTI CEMENT AGENCY |
16,756 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219151
Cheque No : 010321
Cheque Date : 07/12/2018
|
TO BILAL EIT UDHYOUG |
40,398 |