Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
772,928.64 |
Particulars |
14 va vitt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:094810110010402
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 73
Letter/Advice Date :18/08/2020
|
|
44,505.32 |
Letter/Advice
|
Account Type:Bank
Account No.:094810110010402
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 74
Letter/Advice Date :18/08/2020
|
|
28,505.32 |
Letter/Advice
|
Account Type:Bank
Account No.:094810110010402
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 77
Letter/Advice Date :18/08/2020
|
|
244,951 |
Letter/Advice
|
Account Type:Bank
Account No.:094810110010402
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 79
Letter/Advice Date :18/08/2020
|
|
244,951 |
Letter/Advice
|
Account Type:Bank
Account No.:094810110010402
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 81
Letter/Advice Date :18/08/2020
|
|
79,236 |
Letter/Advice
|
Account Type:Bank
Account No.:094810110010402
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 82
Letter/Advice Date :18/08/2020
|
|
32,900 |
Letter/Advice
|
Account Type:Bank
Account No.:094810110010402
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 83
Letter/Advice Date :18/08/2020
|
|
78,234 |
Letter/Advice
|
Account Type:Bank
Account No.:094810110010402
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 84
Letter/Advice Date :18/08/2020
|
|
19,646 |