Type Of Transaction |
Expenditures
|
Activity Code |
3392665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2018 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,615 |
Particulars |
inter laking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3914000100211965
Cheque No : 309366
Cheque Date : 23/02/2018
|
saaad asociate sln |
49,931 |
Cheque
|
Account Type : Bank
Account No. : 3914000100211965
Cheque No : 309378
Cheque Date : 23/02/2018
|
|
24,275 |
Cheque
|
Account Type : Bank
Account No. : 3914000100211965
Cheque No : 309374
Cheque Date : 23/02/2018
|
saaad asociate sln |
32,117 |
Cheque
|
Account Type : Bank
Account No. : 3914000100211965
Cheque No : 309376
Cheque Date : 23/02/2018
|
saaad asociate sln |
44,100 |
Cheque
|
Account Type : Bank
Account No. : 3914000100211965
Cheque No : 309377
Cheque Date : 23/02/2018
|
saaad asociate sln |
48,520 |
Cheque
|
Account Type : Bank
Account No. : 3914000100211965
Cheque No : 309375
Cheque Date : 23/02/2018
|
nawaj brick field sln |
43,672 |