Type Of Transaction |
Expenditures
|
Activity Code |
3698348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2017 |
Voucher No |
FFC/2017-18/P/4 |
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.)
|
137,950 |
Particulars |
m d m sed p. v. unnrakha majduri bilding maiteriyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21670100015845
Cheque No : 000118
Cheque Date : 27/11/2017
|
|
16,070 |
Cheque
|
Account Type : Bank
Account No. : 21670100015845
Cheque No : 000115
Cheque Date : 27/11/2017
|
Mishra eetbhaa |
29,300 |
Cheque
|
Account Type : Bank
Account No. : 21670100015845
Cheque No : 000117
Cheque Date : 27/11/2017
|
amit mashinari stor |
59,030 |
Cheque
|
Account Type : Bank
Account No. : 21670100015845
Cheque No : 000116
Cheque Date : 27/11/2017
|
ramjiyavan tiwari billding maiterial |
33,550 |