Type Of Transaction |
Expenditures
|
Activity Code |
3812823 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2017 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.)
|
152,425 |
Particulars |
materilas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000226
Cheque Date : 04/05/2017
|
|
10,102 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000228
Cheque Date : 04/05/2017
|
|
15,138 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000227
Cheque Date : 04/05/2017
|
|
14,964 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000232
Cheque Date : 06/05/2017
|
swastik ient |
37,737 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000230
Cheque Date : 06/05/2017
|
swastik ient |
31,500 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000231
Cheque Date : 06/05/2017
|
swastik ient |
31,500 |
Cheque
|
Account Type : Bank
Account No. : 05690100032200
Cheque No : 000229
Cheque Date : 08/05/2017
|
|
11,484 |