Type Of Transaction |
Expenditures
|
Activity Code |
15234441 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,498 |
Particulars |
MOTILAL TO SIYARAM TAK INTERLACKING HETU LEBOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001229125
Cheque No : 014572
Cheque Date : 29/07/2019
|
|
20,770 |
Cheque
|
Account Type : Bank
Account No. : 59001229125
Cheque No : 014578
Cheque Date : 30/07/2019
|
|
19,575 |
Cheque
|
Account Type : Bank
Account No. : 59001229125
Cheque No : 014573
Cheque Date : 30/07/2019
|
|
5,800 |
Cheque
|
Account Type : Bank
Account No. : 59001229125
Cheque No : 014577
Cheque Date : 31/07/2019
|
|
8,050 |
Cheque
|
Account Type : Bank
Account No. : 59001229125
Cheque No : 014571
Cheque Date : 31/07/2019
|
|
31,769 |
Cheque
|
Account Type : Bank
Account No. : 59001229125
Cheque No : 014574
Cheque Date : 01/08/2019
|
|
1,974 |
Cheque
|
Account Type : Bank
Account No. : 59001229125
Cheque No : 014575
Cheque Date : 01/08/2019
|
|
64,900 |
Cheque
|
Account Type : Bank
Account No. : 59001229125
Cheque No : 014576
Cheque Date : 02/08/2019
|
|
66,660 |