Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
02 - Wages |
Amount (in Rs.) (in Rs.)
|
570,510 |
Particulars |
विमा, सेस, मागासवर्गीय ग्रंथालय बिल, महिला क्लिनिक रूम बिल |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60223437224
Cheque No : 198941
Cheque Date : 11/06/2019
|
|
1,199 |
Cheque
|
Account Type : Bank
Account No. : 60223437224
Cheque No : 979860
Cheque Date : 11/06/2019
|
|
1,199 |
Cheque
|
Account Type : Bank
Account No. : 60223437224
Cheque No : 198951
Cheque Date : 11/06/2019
|
|
226,266 |
Cheque
|
Account Type : Bank
Account No. : 60223437224
Cheque No : 198952
Cheque Date : 11/06/2019
|
|
241,996 |
Cheque
|
Account Type : Bank
Account No. : 60223437224
Cheque No : 198953
Cheque Date : 11/06/2019
|
|
32,813 |
Cheque
|
Account Type : Bank
Account No. : 60223437224
Cheque No : 198954
Cheque Date : 11/06/2019
|
|
32,813 |
Cheque
|
Account Type : Bank
Account No. : 60223437224
Cheque No : 198955
Cheque Date : 11/06/2019
|
|
16,406 |
Cheque
|
Account Type : Bank
Account No. : 60223437224
Cheque No : 198956
Cheque Date : 11/06/2019
|
|
16,406 |
Cheque
|
Account Type : Bank
Account No. : 60223437224
Cheque No : 198957
Cheque Date : 11/06/2019
|
|
1,412 |