Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
kovid 19 anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 321502010128787
Cheque No : 056941
Cheque Date : 22/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 321502010128787
Cheque No : 056942
Cheque Date : 22/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 321502010128787
Cheque No : 056943
Cheque Date : 22/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 321502010128787
Cheque No : 056944
Cheque Date : 22/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 321502010128787
Cheque No : 056945
Cheque Date : 22/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 321502010128787
Cheque No : 056946
Cheque Date : 22/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 321502010128787
Cheque No : 056947
Cheque Date : 22/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 321502010128787
Cheque No : 056948
Cheque Date : 22/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 321502010128787
Cheque No : 056949
Cheque Date : 22/04/2020
|
|
1,000 |