Type Of Transaction |
Expenditures
|
Activity Code |
7444804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
292,807 |
Particulars |
nala nirman chintamani me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959072
Cheque Date : 16/10/2018
|
gram pradhan |
10,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959080
Cheque Date : 16/10/2018
|
|
14,805 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959081
Cheque Date : 16/10/2018
|
|
18,316 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959082
Cheque Date : 16/10/2018
|
|
27,648 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959083
Cheque Date : 16/10/2018
|
|
33,453 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959084
Cheque Date : 16/10/2018
|
|
8,788 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959085
Cheque Date : 16/10/2018
|
|
33,645 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959086
Cheque Date : 16/10/2018
|
|
18,296 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959087
Cheque Date : 16/10/2018
|
KAJAL BRIC FEILD |
63,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959088
Cheque Date : 16/10/2018
|
KAJAL BRIC FEILD |
33,156 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 959089
Cheque Date : 16/10/2018
|
KAJAL BRIC FEILD |
31,500 |