Type Of Transaction |
Expenditures
|
Activity Code |
4598497 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages |
Amount (in Rs.) (in Rs.)
|
94,525 |
Particulars |
LALA BHOJRAJ KE GHAR SE TALAB TAK NALA KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 18390004009027
Cheque No : 036276
Cheque Date : 08/05/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 18390004009027
Cheque No : 036277
Cheque Date : 08/05/2018
|
|
18,461 |
Cheque
|
Account Type : Bank
Account No. : 18390004009027
Cheque No : 036258
Cheque Date : 08/05/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 18390004009027
Cheque No : 036267
Cheque Date : 08/05/2018
|
|
7,420 |
Cheque
|
Account Type : Bank
Account No. : 18390004009027
Cheque No : 036268
Cheque Date : 08/05/2018
|
m#47s gupta cement |
58,144 |