Type Of Transaction |
Expenditures
|
Activity Code |
13520098 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,100 |
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 : 767971
Cheque Date : 22/07/2019
|
|
31,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 767972
Cheque Date : 22/07/2019
|
|
31,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 767965
Cheque Date : 04/07/2019
|
|
9,600 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 767978
Cheque Date : 01/08/2019
|
|
31,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 675079
Cheque Date : 01/08/2019
|
|
32,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 767976
Cheque Date : 01/08/2019
|
|
31,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 767977
Cheque Date : 01/08/2019
|
|
31,200 |