Type Of Transaction |
Expenditures
|
Activity Code |
2708606 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2017 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,524 |
Particulars |
sawchalai marmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3914000100211947
Cheque No : 668106
Cheque Date : 10/01/2017
|
rajpoot traders katka sln |
8,750 |
Cheque
|
Account Type : Bank
Account No. : 3914000100211947
Cheque No : 668102
Cheque Date : 10/04/2016
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 3914000100211947
Cheque No : 668105
Cheque Date : 10/01/2017
|
|
8,274 |
Cheque
|
Account Type : Bank
Account No. : 3914000100211947
Cheque No : 668103
Cheque Date : 10/01/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3914000100211947
Cheque No : 668104
Cheque Date : 10/01/2017
|
rajpoot traders katka sln |
42,000 |