Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
22,400 |
Particulars |
CORONA SATHI AAROGY KHARCH SABAN PLAMPET KHAREDI V PROSHAHAN ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 640223433615
Cheque No : 227483
Cheque Date : 31/03/2020
|
|
18,280 |
Cheque
|
Account Type : Bank
Account No. : 640223433615
Cheque No : 227485
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 640223433615
Cheque No : 227486
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 640223433615
Cheque No : 227487
Cheque Date : 31/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 640223433615
Cheque No : 227482
Cheque Date : 31/03/2020
|
|
1,120 |