Type Of Transaction |
Expenditures
|
Activity Code |
7601346 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,100 |
Particulars |
safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 184926
Cheque Date : 28/02/2019
|
|
8,750 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 198011
Cheque Date : 28/02/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 198019
Cheque Date : 28/02/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 198048
Cheque Date : 28/02/2019
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 198012
Cheque Date : 28/02/2019
|
|
6,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 184957
Cheque Date : 28/02/2019
|
|
15,400 |