Type Of Transaction |
Expenditures
|
Activity Code |
5243195 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2018 |
Voucher No |
FFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.)
|
149,025 |
Particulars |
INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05690100032214
Cheque No : 000201
Cheque Date : 17/01/2018
|
ANSHIKA TIN AND MASHINARY STORES |
27,300 |
Cheque
|
Account Type : Bank
Account No. : 05690100032214
Cheque No : 000202
Cheque Date : 19/01/2018
|
|
27,125 |
Cheque
|
Account Type : Bank
Account No. : 05690100032214
Cheque No : 000203
Cheque Date : 22/01/2018
|
ANSHIKA TIN AND MASHINARY STORES |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032214
Cheque No : 000206
Cheque Date : 25/01/2018
|
ANSHIKA TIN AND MASHINARY STORES |
49,600 |