Type Of Transaction |
Expenditures
|
Activity Code |
5243195 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2017 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.)
|
104,500 |
Particulars |
INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05690100032214
Cheque No : 000199
Cheque Date : 21/12/2017
|
ANSHIKA TIN AND MASHINARY STORES |
31,500 |
Cheque
|
Account Type : Bank
Account No. : 05690100032214
Cheque No : 000195
Cheque Date : 27/12/2017
|
ANSHIKA TIN AND MASHINARY STORES |
22,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032214
Cheque No : 000198
Cheque Date : 28/12/2017
|
ANSHIKA TIN AND MASHINARY STORES |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032214
Cheque No : 000200
Cheque Date : 28/12/2017
|
ANSHIKA TIN AND MASHINARY STORES |
30,000 |