Type Of Transaction |
Expenditures
|
Activity Code |
4479244 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2017 |
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
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
141,607 |
Particulars |
suresh ke ghar se bogdara talab tak pakki nali nirman purchase birkcs and maiterials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21670100015852
Cheque No : 000047
Cheque Date : 20/07/2017
|
sashi traders |
42,147 |
Cheque
|
Account Type : Bank
Account No. : 21670100015852
Cheque No : 000048
Cheque Date : 20/07/2017
|
SSB EET UDOOG |
68,623 |
Cheque
|
Account Type : Bank
Account No. : 21670100015852
Cheque No : 000050
Cheque Date : 20/07/2017
|
SSB EET UDOOG |
6,582 |
Cheque
|
Account Type : Bank
Account No. : 21670100015852
Cheque No : 000051
Cheque Date : 20/07/2017
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 21670100015852
Cheque No : 000052
Cheque Date : 20/07/2017
|
jai ma traders |
16,555 |