Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
36,465 |
Particulars |
SARVAJANI AAROGY KHARCH KORONA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60223729657
Cheque No : 139556
Cheque Date : 31/03/2020
|
|
12,600 |
Cheque
|
Account Type : Bank
Account No. : 60223729657
Cheque No : 139549
Cheque Date : 31/03/2020
|
|
7,800 |
Cheque
|
Account Type : Bank
Account No. : 60223729657
Cheque No : 139557
Cheque Date : 31/03/2020
|
|
13,065 |
Cheque
|
Account Type : Bank
Account No. : 60223729657
Cheque No : 139558
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60223729657
Cheque No : 139559
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60223729657
Cheque No : 151922
Cheque Date : 31/03/2020
|
|
1,000 |