Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,200 |
Particulars |
होमओपथिक गोळ्या
आरोग्य
मस्टर प्रमाणे |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3470472454
Cheque No : 116470
Cheque Date : 26/05/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3470472454
Cheque No : 099192
Cheque Date : 26/05/2020
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 3470472454
Cheque No : 099194
Cheque Date : 26/05/2020
|
Ankush Khubhar |
9,200 |
Cheque
|
Account Type : Bank
Account No. : 3470472454
Cheque No : 099196
Cheque Date : 26/05/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3470472454
Cheque No : 099197
Cheque Date : 26/05/2020
|
Muster Pramane |
25,000 |