Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/04/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
covid mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0537104000106993
Cheque No : 037647
Cheque Date : 02/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106993
Cheque No : 037648
Cheque Date : 02/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106993
Cheque No : 037649
Cheque Date : 02/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106993
Cheque No : 037650
Cheque Date : 02/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106993
Cheque No : 037651
Cheque Date : 02/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106993
Cheque No : 037652
Cheque Date : 02/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106993
Cheque No : 037653
Cheque Date : 02/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0537104000106993
Cheque No : 037654
Cheque Date : 02/04/2020
|
|
1,000 |