Type Of Transaction |
Expenditures
|
Activity Code |
18643240 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
02 - Wages |
Amount (in Rs.) (in Rs.)
|
180,837 |
Particulars |
KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33276
Cheque No : 000017
Cheque Date : 12/06/2019
|
N S TRADERS |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 33276
Cheque No : 000030
Cheque Date : 12/06/2019
|
J N TRADERS |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 33276
Cheque No : 000052
Cheque Date : 12/06/2019
|
N S TRADERS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 33276
Cheque No : 000051
Cheque Date : 12/06/2019
|
N S TRADERS |
44,877 |
Cheque
|
Account Type : Bank
Account No. : 33276
Cheque No : 000059
Cheque Date : 12/06/2019
|
J N TRADERS |
7,800 |
Cheque
|
Account Type : Bank
Account No. : 33276
Cheque No : 000066
Cheque Date : 12/06/2019
|
N S TRADERS |
11,320 |
Cheque
|
Account Type : Bank
Account No. : 33276
Cheque No : 000073
Cheque Date : 12/06/2019
|
N S TRADERS |
10,330 |
Cheque
|
Account Type : Bank
Account No. : 33276
Cheque No : 000074
Cheque Date : 12/06/2019
|
N S TRADERS |
43,510 |