Type Of Transaction |
Expenditures
|
Activity Code |
18569593 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,725 |
Particulars |
safai karye gram panchayat mai vibhin avsharo par honw wala karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2191101055543
Cheque No : 321321
Cheque Date : 22/05/2019
|
|
28,380 |
Cheque
|
Account Type : Bank
Account No. : 2191101055543
Cheque No : 321373
Cheque Date : 22/05/2019
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101055543
Cheque No : 321374
Cheque Date : 22/05/2019
|
|
24,120 |
Cheque
|
Account Type : Bank
Account No. : 2191101055543
Cheque No : 321376
Cheque Date : 22/05/2019
|
|
30,030 |
Cheque
|
Account Type : Bank
Account No. : 2191101055543
Cheque No : 321384
Cheque Date : 22/05/2019
|
|
34,195 |