Type Of Transaction |
Expenditures
|
Activity Code |
9959731 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2019 |
Voucher No |
FFC/2018-19/P/43 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages |
Amount (in Rs.) (in Rs.)
|
75,002 |
Particulars |
cement bajarfut bajri etc,mr labour,polithin, 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 : 010327
Cheque Date : 14/01/2019
|
M#47S JYOTI CEMENT AGENCY |
15,360 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219151
Cheque No : 010328
Cheque Date : 14/01/2019
|
M#47S JYOTI CEMENT AGENCY |
48,382 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219151
Cheque No : 010326
Cheque Date : 14/01/2019
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219151
Cheque No : 010330
Cheque Date : 14/01/2019
|
|
1,810 |