Type Of Transaction |
Expenditures
|
Activity Code |
3733660 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
FFC/2017-18/P/15 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
02 - Wages |
Amount (in Rs.) (in Rs.)
|
264,363 |
Particulars |
indiamarka II handpump ribor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11523607588
Cheque No : 273967
Cheque Date : 28/03/2018
|
ma vaishno traders |
105,318 |
Cheque
|
Account Type : Bank
Account No. : 11523607588
Cheque No : 273969
Cheque Date : 28/03/2018
|
ma vaishno traders |
30,800 |
Cheque
|
Account Type : Bank
Account No. : 11523607588
Cheque No : 273975
Cheque Date : 28/03/2018
|
ma vaishno traders |
80,290 |
Cheque
|
Account Type : Bank
Account No. : 11523607588
Cheque No : 273974
Cheque Date : 28/03/2018
|
|
23,065 |
Cheque
|
Account Type : Bank
Account No. : 11523607588
Cheque No : 273998
Cheque Date : 28/03/2018
|
ma vaishno traders |
24,890 |