Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
anudan vatap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:322102010081544
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :29/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:322102010081544
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :29/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:322102010081544
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :29/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:322102010081544
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :29/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:322102010081544
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :29/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:322102010081544
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :29/04/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:322102010081544
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :29/04/2020
|
|
1,000 |