Type Of Transaction |
Expenditures
|
Activity Code |
14916900 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,082 |
Particulars |
KICHAN MARAMMAT VA SAUCHALAY MARAMMAT RANGAIPUTAI VA TAILS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50047323684
Cheque No : 023819
Cheque Date : 18/07/2019
|
LABOUR |
27,300 |
Cheque
|
Account Type : Bank
Account No. : 50047323684
Cheque No : 023823
Cheque Date : 16/07/2019
|
S A TRADERS |
47,786 |
Cheque
|
Account Type : Bank
Account No. : 50047323684
Cheque No : 023824
Cheque Date : 16/07/2019
|
HINDUSTAN TRADING COMPANY |
33,809 |
Cheque
|
Account Type : Bank
Account No. : 50047323684
Cheque No : 023820
Cheque Date : 18/07/2019
|
LABOUR |
25,704 |
Cheque
|
Account Type : Bank
Account No. : 50047323684
Cheque No : 023821
Cheque Date : 16/07/2019
|
S A TRADERS |
39,674 |
Cheque
|
Account Type : Bank
Account No. : 50047323684
Cheque No : 023822
Cheque Date : 16/07/2019
|
HINDUSTAN TRADING COMPANY |
33,809 |