Type Of Transaction |
Expenditures
|
Activity Code |
4914268 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2018 |
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.)
|
51,107 |
Particulars |
p. v. shauchalay marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21670100015855
Cheque No : 000084
Cheque Date : 31/03/2018
|
thakur trading and mashinari store |
11,620 |
Cheque
|
Account Type : Bank
Account No. : 21670100015855
Cheque No : 000088
Cheque Date : 31/03/2018
|
thakur trading and mashinari store |
9,776 |
Cheque
|
Account Type : Bank
Account No. : 21670100015855
Cheque No : 000085
Cheque Date : 31/03/2018
|
thakur trading and mashinari store |
6,730 |
Cheque
|
Account Type : Bank
Account No. : 21670100015855
Cheque No : 000086
Cheque Date : 31/03/2018
|
mishra billding materiyal |
9,051 |
Cheque
|
Account Type : Bank
Account No. : 21670100015855
Cheque No : 000087
Cheque Date : 31/03/2018
|
MISHRA EEAT BHATTHA |
13,930 |