Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/10/2016 |
Voucher No |
OWN/2016-17/P/123 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
23 - major work |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
VOUCHAR NO 171 TO 180 शौचालय बांधकाम अनुदान अदा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 08
Cheque No : 859735
Cheque Date : 20/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 08
Cheque No : 859732
Cheque Date : 20/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 08
Cheque No : 859733
Cheque Date : 20/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 08
Cheque No : 859734
Cheque Date : 20/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 08
Cheque No : 859726
Cheque Date : 20/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 08
Cheque No : 859731
Cheque Date : 20/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 08
Cheque No : 859729
Cheque Date : 20/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 08
Cheque No : 859730
Cheque Date : 20/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 08
Cheque No : 859728
Cheque Date : 20/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 08
Cheque No : 859727
Cheque Date : 20/10/2016
|
|
12,000 |