Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PUBLIC DISTRIBUTION SYSTEM |
Voucher Date |
30/04/2019 |
Voucher No |
PDS/2019-20/P/1 |
Account Head |
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM |
Amount (in Rs.) (in Rs.)
|
125,565 |
Particulars |
MONTH MAY AND JUNE PHH RICE AND WHEAT TOTAL 555.56 KG D.D COMMISSION KIROSIN 3530LTR DHENDURA , MAJURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:36430136843
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/04/2019
|
|
16,717 |
Letter/Advice
|
Account Type:Bank
Account No.:36430136843
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/04/2019
|
|
107,748 |
Letter/Advice
|
Account Type:Bank
Account No.:36430136843
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/04/2019
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:36430136843
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/04/2019
|
|
600 |