Type Of Transaction |
Expenditures
|
Activity Code |
5016092 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2018 |
Voucher No |
FFC/2017-18/P/2 |
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.)
|
173,855 |
Particulars |
ashnanghar, nali, soktha gaddha nirman purchase bricks, bulding maiterias, etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21670100015862
Cheque No : 000083
Cheque Date : 15/01/2018
|
|
31,615 |
Cheque
|
Account Type : Bank
Account No. : 21670100015862
Cheque No : 000084
Cheque Date : 15/01/2018
|
JANTA BULDING MATERIALS |
60,950 |
Cheque
|
Account Type : Bank
Account No. : 21670100015862
Cheque No : 000085
Cheque Date : 15/01/2018
|
pankaj briks fealds |
81,290 |