Type Of Transaction |
Expenditures
|
Activity Code |
3223127 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2018 |
Voucher No |
FFC/2017-18/P/13 |
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.)
|
169,950 |
Particulars |
bahadur ke handpump se vivekanand school tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21670100015873
Cheque No : 000175
Cheque Date : 31/03/2018
|
|
30,765 |
Cheque
|
Account Type : Bank
Account No. : 21670100015873
Cheque No : 000177
Cheque Date : 31/03/2018
|
Bala Ji Bilding Material |
29,328 |
Cheque
|
Account Type : Bank
Account No. : 21670100015873
Cheque No : 000178
Cheque Date : 31/03/2018
|
shyam bilding material |
27,568 |
Cheque
|
Account Type : Bank
Account No. : 21670100015873
Cheque No : 000180
Cheque Date : 31/03/2018
|
KEDARNATH VERMA EET BHATTHA |
82,289 |