Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
93,398 |
Particulars |
Arogya Kendra shouchalay bandhane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : f1262104000053631
Cheque No : 076555
Cheque Date : 19/09/2018
|
|
934 |
Cheque
|
Account Type : Bank
Account No. : f1262104000053631
Cheque No : 076556
Cheque Date : 19/09/2018
|
|
934 |
Cheque
|
Account Type : Bank
Account No. : f1262104000053631
Cheque No : 076557
Cheque Date : 19/09/2018
|
|
467 |
Cheque
|
Account Type : Bank
Account No. : f1262104000053631
Cheque No : 076558
Cheque Date : 19/09/2018
|
|
2,076 |
Cheque
|
Account Type : Bank
Account No. : f1262104000053631
Cheque No : 076559
Cheque Date : 19/09/2018
|
|
208 |
Cheque
|
Account Type : Bank
Account No. : f1262104000053631
Cheque No : 076560
Cheque Date : 19/09/2018
|
|
10,008 |
Cheque
|
Account Type : Bank
Account No. : f1262104000053631
Cheque No : 076561
Cheque Date : 19/09/2018
|
|
78,771 |