Type Of Transaction |
Expenditures
|
Activity Code |
14199644 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
323,901 |
Particulars |
ग्राम पंचायत में सोख्ता निर्माण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1507000102646174
Cheque No : 345311
Cheque Date : 01/07/2019
|
|
99,677 |
Cheque
|
Account Type : Bank
Account No. : 1507000102646174
Cheque No : 345312
Cheque Date : 01/07/2019
|
|
69,376 |
Cheque
|
Account Type : Bank
Account No. : 1507000102646174
Cheque No : 345314
Cheque Date : 01/07/2019
|
|
46,357 |
Cheque
|
Account Type : Bank
Account No. : 1507000102646174
Cheque No : 345313
Cheque Date : 01/07/2019
|
|
66,871 |
Cheque
|
Account Type : Bank
Account No. : 1507000102646174
Cheque No : 345317
Cheque Date : 06/07/2019
|
|
5,212 |
Cheque
|
Account Type : Bank
Account No. : 1507000102646174
Cheque No : 345318
Cheque Date : 06/07/2019
|
|
16,408 |
Cheque
|
Account Type : Bank
Account No. : 1507000102646174
Cheque No : 345316
Cheque Date : 06/07/2019
|
|
20,000 |