Type Of Transaction |
Expenditures
|
Activity Code |
3715033 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2018 |
Voucher No |
FFC/2017-18/P/15 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
solar light purchage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31578433991
Cheque No : 242987
Cheque Date : 23/03/2018
|
ARZOO TRADERS |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 31578433991
Cheque No : 242988
Cheque Date : 23/03/2018
|
ARZOO TRADERS |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 31578433991
Cheque No : 242990
Cheque Date : 23/03/2018
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 31578433991
Cheque No : 242991
Cheque Date : 23/03/2018
|
ARZOO TRADERS |
48,977 |
Cheque
|
Account Type : Bank
Account No. : 31578433991
Cheque No : 243004
Cheque Date : 23/03/2018
|
|
7,529 |
Cheque
|
Account Type : Bank
Account No. : 31578433991
Cheque No : 243006
Cheque Date : 23/03/2018
|
|
25,494 |