Type Of Transaction |
Expenditures
|
Activity Code |
8244018 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,900 |
Particulars |
safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04591000100030184
Cheque No : 960687
Cheque Date : 18/03/2019
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030184
Cheque No : 103596
Cheque Date : 18/03/2019
|
|
9,900 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030184
Cheque No : 103606
Cheque Date : 18/03/2019
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030184
Cheque No : 103608
Cheque Date : 18/03/2019
|
|
16,800 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030184
Cheque No : 103612
Cheque Date : 18/03/2019
|
TRACTOR MALIC |
23,000 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030184
Cheque No : 103625
Cheque Date : 18/03/2019
|
|
14,000 |