Type Of Transaction |
Expenditures
|
Activity Code |
11069129 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages |
Amount (in Rs.) (in Rs.)
|
154,051 |
Particulars |
pps mai bounridwall nirman karye labouyr and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3914000100211877
Cheque No : 168330
Cheque Date : 17/09/2018
|
NISHAD CONSTRUCTION |
33,105 |
Cheque
|
Account Type : Bank
Account No. : 3914000100211877
Cheque No : 168329
Cheque Date : 17/09/2018
|
NISHAD CONSTRUCTION |
32,000 |
Cheque
|
Account Type : Bank
Account No. : 3914000100211877
Cheque No : 168331
Cheque Date : 17/09/2018
|
|
44,096 |
Cheque
|
Account Type : Bank
Account No. : 3914000100211877
Cheque No : 168333
Cheque Date : 17/09/2018
|
|
14,400 |
Cheque
|
Account Type : Bank
Account No. : 3914000100211877
Cheque No : 168335
Cheque Date : 17/09/2018
|
|
30,450 |