Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/03/2023 |
Voucher No |
OWN/2022-23/P/200 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
965,534 |
Particulars |
cc paver in front of ayurvedic dispensary gp naigaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295368
Cheque Date : 29/03/2023
|
|
9,698 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295367
Cheque Date : 29/03/2023
|
|
48,277 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295366
Cheque Date : 29/03/2023
|
|
9,698 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295365
Cheque Date : 29/03/2023
|
|
1,989 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295364
Cheque Date : 29/03/2023
|
|
19,889 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 295363
Cheque Date : 29/03/2023
|
|
875,983 |