Type Of Transaction |
Expenditures
|
Activity Code |
14534928 |
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.)
|
359,838 |
Particulars |
रामदास के घर से पोखरी तक भूमिगत नाली निर्माण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048700732
Cheque No : 139879
Cheque Date : 01/07/2019
|
|
136,000 |
Cheque
|
Account Type : Bank
Account No. : 50048700732
Cheque No : 139880
Cheque Date : 01/07/2019
|
|
136,000 |
Cheque
|
Account Type : Bank
Account No. : 50048700732
Cheque No : 137306
Cheque Date : 06/07/2019
|
|
34,000 |
Cheque
|
Account Type : Bank
Account No. : 50048700732
Cheque No : 137307
Cheque Date : 06/07/2019
|
|
34,000 |
Cheque
|
Account Type : Bank
Account No. : 50048700732
Cheque No : 137308
Cheque Date : 16/07/2019
|
|
19,838 |