Type Of Transaction |
Expenditures
|
Activity Code |
15320219 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
02 - Wages |
Amount (in Rs.) (in Rs.)
|
199,961 |
Particulars |
siyarma ke ghar se primary school tak cc tails nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85932210017466
Cheque No : 007009
Cheque Date : 01/07/2019
|
raj and labour |
21,500 |
Cheque
|
Account Type : Bank
Account No. : 85932210017466
Cheque No : 007010
Cheque Date : 01/07/2019
|
raj and labour |
22,000 |
Cheque
|
Account Type : Bank
Account No. : 85932210017466
Cheque No : 007005
Cheque Date : 01/07/2019
|
mustkeem cement store |
14,410 |
Cheque
|
Account Type : Bank
Account No. : 85932210017466
Cheque No : 007007
Cheque Date : 01/07/2019
|
|
63,720 |
Cheque
|
Account Type : Bank
Account No. : 85932210017466
Cheque No : 007008
Cheque Date : 01/07/2019
|
|
65,971 |
Cheque
|
Account Type : Bank
Account No. : 85932210017466
Cheque No : 007006
Cheque Date : 01/07/2019
|
TURKI INT UDHOG |
12,360 |