Type Of Transaction |
Expenditures
|
Activity Code |
4479885 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2018 |
Voucher No |
FFC/2017-18/P/1 |
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.)
|
336,056 |
Particulars |
solar light kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21670100015863
Cheque No : 000084
Cheque Date : 03/02/2018
|
akhileshwar chaudhari traders |
21,800 |
Cheque
|
Account Type : Bank
Account No. : 21670100015863
Cheque No : 000090
Cheque Date : 03/02/2018
|
akhileshwar chaudhari traders |
105,500 |
Cheque
|
Account Type : Bank
Account No. : 21670100015863
Cheque No : 000093
Cheque Date : 03/02/2018
|
jai ma vaishno traders |
102,198 |
Cheque
|
Account Type : Bank
Account No. : 21670100015863
Cheque No : 000103
Cheque Date : 03/02/2018
|
akhileshwar chaudhari traders |
106,558 |