Type Of Transaction |
Expenditures
|
Activity Code |
14417892 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,538 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643446
Cheque Date : 01/05/2019
|
|
14,100 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643458
Cheque Date : 01/05/2019
|
|
14,100 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643459
Cheque Date : 01/05/2019
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643462
Cheque Date : 01/05/2019
|
|
12,250 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643466
Cheque Date : 01/05/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643472
Cheque Date : 01/05/2019
|
|
55,328 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643469
Cheque Date : 01/05/2019
|
|
27,100 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643468
Cheque Date : 01/05/2019
|
|
73,160 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643470
Cheque Date : 01/05/2019
|
|
27,100 |