Type Of Transaction |
Expenditures
|
Activity Code |
16020502 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
146,471 |
Particulars |
GP ME TIAL FARSE KA NIRMANKARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001228698
Cheque No : 112577
Cheque Date : 02/05/2019
|
|
11,025 |
Cheque
|
Account Type : Bank
Account No. : 59001228698
Cheque No : 112582
Cheque Date : 04/05/2019
|
|
13,300 |
Cheque
|
Account Type : Bank
Account No. : 59001228698
Cheque No : 112589
Cheque Date : 02/05/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59001228698
Cheque No : 112593
Cheque Date : 03/05/2019
|
|
5,654 |
Cheque
|
Account Type : Bank
Account No. : 59001228698
Cheque No : 112595
Cheque Date : 02/05/2019
|
|
5,350 |
Cheque
|
Account Type : Bank
Account No. : 59001228698
Cheque No : 112598
Cheque Date : 03/05/2019
|
|
10,400 |
Cheque
|
Account Type : Bank
Account No. : 59001228698
Cheque No : 112599
Cheque Date : 15/05/2019
|
|
34,567 |
Cheque
|
Account Type : Bank
Account No. : 59001228698
Cheque No : 127401
Cheque Date : 12/05/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 59001228698
Cheque No : 127402
Cheque Date : 18/05/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 59001228698
Cheque No : 127403
Cheque Date : 15/05/2019
|
|
8,775 |
Cheque
|
Account Type : Bank
Account No. : 59001228698
Cheque No : 127404
Cheque Date : 15/05/2019
|
|
19,250 |
Letter/Advice
|
Account Type:Bank
Account No.:59001228698
Cheque No:
Cheque Date :
Letter/Advice No.: 7587
Letter/Advice Date :05/04/2019
|
|
150 |