Type Of Transaction |
Expenditures
|
Activity Code |
3392954 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2018 |
Voucher No |
FFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,500 |
Particulars |
rebore work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857778
Cheque Date : 01/02/2018
|
raj poot ceement agency sln |
5,300 |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857779
Cheque Date : 01/02/2018
|
|
5,900 |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857777
Cheque Date : 01/02/2018
|
kishan macenari store sln |
14,800 |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857781
Cheque Date : 01/02/2018
|
raj poot ceement agency sln |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857782
Cheque Date : 01/02/2018
|
|
5,900 |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857780
Cheque Date : 01/02/2018
|
kishan macenari store sln |
14,600 |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857165
Cheque Date : 01/02/2018
|
|
11,100 |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857785
Cheque Date : 01/02/2018
|
raj poot ceement agency sln |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857786
Cheque Date : 01/02/2018
|
|
11,100 |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857787
Cheque Date : 01/02/2018
|
raj poot ceement agency sln |
5,800 |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857788
Cheque Date : 01/02/2018
|
kishan macenari store sln |
9,200 |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857789
Cheque Date : 01/02/2018
|
|
11,200 |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857792
Cheque Date : 01/02/2018
|
raj poot ceement agency sln |
5,600 |