Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
FFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,486 |
Particulars |
santaizer favarni |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 03483809521
Cheque No : 089932
Cheque Date : 03/03/2021
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 03483809521
Cheque No : 089937
Cheque Date : 03/03/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 03483809521
Cheque No : 089933
Cheque Date : 03/03/2021
|
|
4,486 |
Cheque
|
Account Type : Bank
Account No. : 03483809521
Cheque No : 089936
Cheque Date : 03/03/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 03483809521
Cheque No : 089940
Cheque Date : 03/03/2021
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 03483809521
Cheque No : 089939
Cheque Date : 03/03/2021
|
|
41,000 |