Type Of Transaction |
Expenditures
|
Activity Code |
3812818 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2018 |
Voucher No |
FFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,900 |
Particulars |
handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000240
Cheque Date : 01/02/2018
|
vishwakarma iron store |
26,600 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000241
Cheque Date : 01/02/2018
|
vishwakarma iron store |
26,600 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000244
Cheque Date : 01/02/2018
|
SHAKTI BRICK FIELD. |
26,500 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000243
Cheque Date : 01/02/2018
|
SHAKTI BRICK FIELD. |
26,500 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000246
Cheque Date : 07/02/2018
|
SHAKTI BRICK FIELD. |
29,200 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000247
Cheque Date : 12/02/2018
|
SHAKTI BRICK FIELD. |
26,500 |