Type Of Transaction |
Expenditures
|
Activity Code |
9959715 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2018 |
Voucher No |
FFC/2018-19/P/28 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages |
Amount (in Rs.) (in Rs.)
|
74,652 |
Particulars |
CEMENT BAJRI BAJARFUT PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400219151
Cheque No : 010308
Cheque Date : 29/11/2018
|
M#47S JYOTI CEMENT AGENCY |
21,120 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219151
Cheque No : 010309
Cheque Date : 29/11/2018
|
M#47S JYOTI CEMENT AGENCY |
35,461 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219151
Cheque No : 010311
Cheque Date : 29/11/2018
|
M#47S JYOTI CEMENT AGENCY |
18,071 |