Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,710 |
Particulars |
Aarogya kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 043101002094012
Cheque No : 000034
Cheque Date : 31/03/2020
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 043101002094012
Cheque No : 000035
Cheque Date : 31/03/2020
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 043101002094012
Cheque No : 000036
Cheque Date : 31/03/2020
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 043101002094012
Cheque No : 000037
Cheque Date : 31/03/2020
|
|
27,250 |
Cheque
|
Account Type : Bank
Account No. : 043101002094012
Cheque No : 000038
Cheque Date : 31/03/2020
|
|
38,260 |
Cheque
|
Account Type : Bank
Account No. : 043101002094012
Cheque No : 000039
Cheque Date : 31/03/2020
|
|
17,700 |