Type Of Transaction |
Expenditures
|
Activity Code |
4773164 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2017 |
Voucher No |
FFC/2017-18/P/7 |
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.)
|
99,800 |
Particulars |
raghunath ke ghar se dukkhu ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21670100015866
Cheque No : 000061
Cheque Date : 24/11/2017
|
tiwari billding material |
23,850 |
Cheque
|
Account Type : Bank
Account No. : 21670100015866
Cheque No : 000073
Cheque Date : 24/11/2017
|
|
16,170 |
Cheque
|
Account Type : Bank
Account No. : 21670100015866
Cheque No : 000072
Cheque Date : 24/11/2017
|
K G N Traders |
29,850 |
Cheque
|
Account Type : Bank
Account No. : 21670100015866
Cheque No : 000074
Cheque Date : 24/11/2017
|
K G N Traders |
3,590 |
Cheque
|
Account Type : Bank
Account No. : 21670100015866
Cheque No : 000076
Cheque Date : 24/11/2017
|
tiwari billding material |
26,340 |