Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
CORONO PRATIBANDH PROTSAHAN BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60222778899
Cheque No : 202115
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60222778899
Cheque No : 202116
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60222778899
Cheque No : 202117
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60222778899
Cheque No : 202118
Cheque Date : 17/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60222778899
Cheque No : 202119
Cheque Date : 17/04/2020
|
|
1,000 |