Type Of Transaction |
Expenditures
|
Activity Code |
8440055 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,662 |
Particulars |
SCHOOL SHAUCHALAY NIRMAN AND MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 454902011015986
Cheque No : 002712
Cheque Date : 07/02/2019
|
MASTER ROLL |
1,060 |
Cheque
|
Account Type : Bank
Account No. : 454902011015986
Cheque No : 002716
Cheque Date : 07/02/2019
|
MASTER ROLL |
2,120 |
Cheque
|
Account Type : Bank
Account No. : 454902011015986
Cheque No : 002710
Cheque Date : 07/02/2019
|
|
1,252 |
Cheque
|
Account Type : Bank
Account No. : 454902011015986
Cheque No : 002714
Cheque Date : 07/02/2019
|
|
13,589 |
Cheque
|
Account Type : Bank
Account No. : 454902011015986
Cheque No : 002713
Cheque Date : 07/02/2019
|
|
4,980 |
Cheque
|
Account Type : Bank
Account No. : 454902011015986
Cheque No : 002709
Cheque Date : 07/02/2019
|
|
661 |