Type Of Transaction |
Expenditures
|
Activity Code |
18137034 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,360 |
Particulars |
GRAM PRADHAN KA MANDEY,PRASHASNIK EXP,STATIONARY PHOTO STATE EXP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 070732
Cheque No : 424754
Cheque Date : 04/07/2019
|
VIRENDRA KUMAR |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 070732
Cheque No : 424753
Cheque Date : 09/07/2019
|
MS MALIK CONTRACTOR AND SUPPLIER |
8,860 |
Cheque
|
Account Type : Bank
Account No. : 070732
Cheque No : 424758
Cheque Date : 26/07/2019
|
ANIL KUMAR SO BALVANT SINGH |
2,000 |