Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/04/2017 |
Voucher No |
OWN/2017-18/P/6 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
708,881 |
Particulars |
Gatar Sauchalay Concrete laran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 108
Cheque No : 713884
Cheque Date : 26/04/2017
|
|
97,270 |
Cheque
|
Account Type : Bank
Account No. : 108
Cheque No : 713882
Cheque Date : 26/04/2017
|
|
73,317 |
Cheque
|
Account Type : Bank
Account No. : 108
Cheque No : 713880
Cheque Date : 26/04/2017
|
|
105,158 |
Cheque
|
Account Type : Bank
Account No. : 108
Cheque No : 713883
Cheque Date : 26/04/2017
|
|
67,316 |
Cheque
|
Account Type : Bank
Account No. : 108
Cheque No : 713876
Cheque Date : 26/04/2017
|
|
264,162 |
Cheque
|
Account Type : Bank
Account No. : 108
Cheque No : 713870
Cheque Date : 26/04/2017
|
|
101,658 |