Type Of Transaction |
Expenditures
|
Activity Code |
9959732 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2018 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages |
Amount (in Rs.)
|
200,674 |
Particulars |
CEMENT RETA BAJRI BAJARFUT ETC PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400219151
Cheque No : 069492
Cheque Date : 23/10/2018
|
M#47S JYOTI CEMENT AGENCY |
69,336 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219151
Cheque No : 069491
Cheque Date : 23/10/2018
|
M#47S JYOTI CEMENT AGENCY |
81,738 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219151
Cheque No : 069489
Cheque Date : 23/10/2018
|
M#47S JYOTI CEMENT AGENCY |
49,600 |