Type Of Transaction |
Expenditures
|
Activity Code |
3687957 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2019 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.)
|
182,105 |
Particulars |
ASNANGHAR NIRMAN KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001447462
Cheque No : 052597
Cheque Date : 30/01/2019
|
AMAR EANT BHATTHA RAMPUR DUBAYAL |
29,368 |
Cheque
|
Account Type : Bank
Account No. : 59001447462
Cheque No : 052602
Cheque Date : 30/01/2019
|
JAY BAJRANG BILDING MATERIAL |
49,175 |
Cheque
|
Account Type : Bank
Account No. : 59001447462
Cheque No : 052599
Cheque Date : 30/01/2019
|
AGRIHARI HARDVEAR PENTS AND CENETORY VEARS |
14,097 |
Cheque
|
Account Type : Bank
Account No. : 59001447462
Cheque No : 052603
Cheque Date : 30/01/2019
|
AGRIHARI HARDVEAR PENTS AND CENETORY VEARS |
14,097 |
Cheque
|
Account Type : Bank
Account No. : 59001447462
Cheque No : 052600
Cheque Date : 30/01/2019
|
|
23,000 |
Cheque
|
Account Type : Bank
Account No. : 59001447462
Cheque No : 052604
Cheque Date : 30/01/2019
|
|
23,000 |
Cheque
|
Account Type : Bank
Account No. : 59001447462
Cheque No : 052601
Cheque Date : 30/01/2019
|
AMAR EANT BHATTHA RAMPUR DUBAYAL |
29,368 |