Type Of Transaction |
Expenditures
|
Activity Code |
9992567 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2018 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,700 |
Particulars |
hend pump ribor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 020412
Cheque Date : 18/08/2018
|
|
15,800 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 020413
Cheque Date : 18/08/2018
|
HARISANKAR |
4,100 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082672
Cheque Date : 01/12/2018
|
|
15,300 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082673
Cheque Date : 01/12/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082709
Cheque Date : 15/01/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082749
Cheque Date : 31/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082750
Cheque Date : 31/03/2019
|
|
4,000 |