Type Of Transaction |
Expenditures
|
Activity Code |
10246325 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2018 |
Voucher No |
FFC/2018-19/P/1 |
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.)
|
39,006 |
Particulars |
safai ka saman and reksa repairs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2159101017004
Cheque No : 041283
Cheque Date : 27/12/2018
|
|
6,150 |
Cheque
|
Account Type : Bank
Account No. : 2159101017004
Cheque No : 603916
Cheque Date : 27/12/2018
|
|
10,856 |
Cheque
|
Account Type : Bank
Account No. : 2159101017004
Cheque No : 603917
Cheque Date : 27/12/2018
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101017004
Cheque No : 603918
Cheque Date : 27/12/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101017004
Cheque No : 603646
Cheque Date : 27/12/2018
|
|
6,000 |