Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/10/2019 |
Voucher No |
OWN/2019-20/P/161 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
179,480 |
Particulars |
health |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500187
Cheque Date : 15/10/2019
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500188
Cheque Date : 15/10/2019
|
pdcc |
160,580 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500189
Cheque Date : 15/10/2019
|
pdcc |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500190
Cheque Date : 15/10/2019
|
Radhe Bahadur patrutiya |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500191
Cheque Date : 15/10/2019
|
kalabhor pototiyum |
1,600 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500192
Cheque Date : 15/10/2019
|
shyamkath maruti pansare |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500193
Cheque Date : 15/10/2019
|
shyamkath maruti pansare |
1,700 |