Type Of Transaction |
Expenditures
|
Activity Code |
13520092 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,900 |
Particulars |
SAFAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 767969
Cheque Date : 10/07/2019
|
|
31,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 767970
Cheque Date : 10/07/2019
|
|
8,800 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 767968
Cheque Date : 10/07/2019
|
|
9,600 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 767967
Cheque Date : 10/07/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 767966
Cheque Date : 05/07/2019
|
|
8,800 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 767980
Cheque Date : 22/07/2019
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 767973
Cheque Date : 22/07/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 767974
Cheque Date : 22/07/2019
|
|
14,000 |