Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/10/2016 |
Voucher No |
OWN/2016-17/P/124 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
23 - major work |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
VOUCHER NO 181 TO 189 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 : 859742
Cheque Date : 20/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 08
Cheque No : 859736
Cheque Date : 20/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 08
Cheque No : 859741
Cheque Date : 20/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 08
Cheque No : 859737
Cheque Date : 20/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 08
Cheque No : 859738
Cheque Date : 20/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 08
Cheque No : 859740
Cheque Date : 20/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 08
Cheque No : 859739
Cheque Date : 20/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 08
Cheque No : 859743
Cheque Date : 20/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 08
Cheque No : 859744
Cheque Date : 20/10/2016
|
|
12,000 |