Type Of Transaction |
Expenditures
|
Activity Code |
7334321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,707 |
Particulars |
model scauclya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 005905
Cheque Date : 15/09/2018
|
MAJDUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 005906
Cheque Date : 15/09/2018
|
MAJDUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 005913
Cheque Date : 15/09/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 005914
Cheque Date : 15/09/2018
|
ASHRAM BRICK FEILD |
52,500 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 005915
Cheque Date : 15/09/2018
|
|
36,665 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 005916
Cheque Date : 15/09/2018
|
MAJDUR |
7,900 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 005917
Cheque Date : 15/09/2018
|
india pipe house |
49,240 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 005918
Cheque Date : 15/09/2018
|
india pipe house |
64,672 |
Cheque
|
Account Type : Bank
Account No. : 050071348689
Cheque No : 005919
Cheque Date : 15/09/2018
|
MAJDUR |
7,730 |