Type Of Transaction |
Expenditures
|
Activity Code |
3392954 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2018 |
Voucher No |
FFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,500 |
Particulars |
pps mai modalm sawchlai nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857793
Cheque Date : 18/01/2018
|
raj poot ceement agency sln |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857790
Cheque Date : 18/01/2018
|
kishan macenari store sln |
15,422 |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857795
Cheque Date : 18/01/2018
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857796
Cheque Date : 18/01/2018
|
rizvi inter prises sln |
58,802 |
Cheque
|
Account Type : Bank
Account No. : 3914000100212016
Cheque No : 857797
Cheque Date : 18/01/2018
|
amar brick field sln |
20,376 |