Type Of Transaction |
Expenditures
|
Activity Code |
3698346 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2018 |
Voucher No |
FFC/2017-18/P/11 |
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.)
|
140,603 |
Particulars |
p. v. khakhar me mdm seed nirman mashinari kray billding material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21670100015845
Cheque No : 000137
Cheque Date : 19/02/2018
|
|
16,070 |
Cheque
|
Account Type : Bank
Account No. : 21670100015845
Cheque No : 000135
Cheque Date : 19/02/2018
|
Mishra eetbhaa |
30,598 |
Cheque
|
Account Type : Bank
Account No. : 21670100015845
Cheque No : 000140
Cheque Date : 19/02/2018
|
amit mashinari stor |
59,035 |
Cheque
|
Account Type : Bank
Account No. : 21670100015845
Cheque No : 000136
Cheque Date : 19/02/2018
|
ramjiyavan tiwari billding maiterial |
34,900 |