Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,726 |
Particulars |
SURAKSHA THEV, 25 TAKKE SHIKSHAN, AROGYA V UJIVIKA KHATE, INCOME TAX, UPKAR KHATE, INSURANCE KHATE, ROYALTY KHATE V GST KHATE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 047064
Cheque Date : 26/10/2018
|
|
13,373 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 047069
Cheque Date : 26/10/2018
|
|
16,169 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 047070
Cheque Date : 26/10/2018
|
|
202 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 047071
Cheque Date : 26/10/2018
|
|
202 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 047072
Cheque Date : 26/10/2018
|
|
101 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 047073
Cheque Date : 26/10/2018
|
|
517 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 047074
Cheque Date : 26/10/2018
|
|
360 |
Cheque
|
Account Type : Bank
Account No. : 093410110007756
Cheque No : 047075
Cheque Date : 26/10/2018
|
|
1,802 |