Type Of Transaction |
Expenditures
|
Activity Code |
9555924 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2018 |
Voucher No |
FFC/2018-19/P/2 |
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.)
|
36,280 |
Particulars |
safai karmika saman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6442000100006289
Cheque No : 255025
Cheque Date : 03/05/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006289
Cheque No : 255031
Cheque Date : 03/05/2018
|
Gram Pradhan |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006289
Cheque No : 255032
Cheque Date : 03/05/2018
|
Gram Pradhan |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006289
Cheque No : 313228
Cheque Date : 03/05/2018
|
Gram Pradhan |
3,480 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006289
Cheque No : 313243
Cheque Date : 03/05/2018
|
Gram Pradhan |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006289
Cheque No : 313244
Cheque Date : 03/05/2018
|
Gram Pradhan |
10,000 |