Type Of Transaction |
Expenditures
|
Activity Code |
17610526 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
76,326 |
Particulars |
P.SCHOOL RASAURA MAI BAUNDRI WALL NERMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001228858
Cheque No : 127682
Cheque Date : 02/04/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 59001228858
Cheque No : 127681
Cheque Date : 03/04/2019
|
|
16,425 |
Cheque
|
Account Type : Bank
Account No. : 59001228858
Cheque No : 116460
Cheque Date : 04/04/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001228858
Cheque No : 127357
Cheque Date : 04/04/2019
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 59001228858
Cheque No : 127345
Cheque Date : 31/05/2019
|
|
21,901 |