Type Of Transaction |
Expenditures
|
Activity Code |
19326144 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,750 |
Particulars |
SAFAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643450
Cheque Date : 27/06/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643451
Cheque Date : 27/06/2019
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643452
Cheque Date : 27/06/2019
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643447
Cheque Date : 27/06/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643456
Cheque Date : 27/06/2019
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643457
Cheque Date : 27/06/2019
|
|
24,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643463
Cheque Date : 27/06/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643481
Cheque Date : 27/06/2019
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643487
Cheque Date : 27/06/2019
|
|
41,250 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643490
Cheque Date : 27/06/2019
|
|
26,000 |