Type Of Transaction |
Expenditures
|
Activity Code |
14302460 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2018 |
Voucher No |
FFC/2018-19/P/23 |
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.)
|
239,130 |
Particulars |
talab ka soundarykaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21445520574
Cheque No : 028834
Cheque Date : 25/05/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520574
Cheque No : 030902
Cheque Date : 21/08/2018
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520574
Cheque No : 030903
Cheque Date : 21/08/2018
|
gram pradhan stipend |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520574
Cheque No : 030919
Cheque Date : 21/08/2018
|
gram pradhan stipend |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520574
Cheque No : 030920
Cheque Date : 21/08/2018
|
gram pradhan stipend |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520574
Cheque No : 030921
Cheque Date : 21/08/2018
|
gram pradhan stipend |
33,130 |