Type Of Transaction |
Expenditures
|
Activity Code |
16623912 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,353 |
Particulars |
NARDAWAL ME INTER LAKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001228520
Cheque No : 111872
Cheque Date : 13/07/2019
|
|
38,940 |
Cheque
|
Account Type : Bank
Account No. : 59001228520
Cheque No : 111873
Cheque Date : 13/07/2019
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 59001228520
Cheque No : 111874
Cheque Date : 13/07/2019
|
|
38,940 |
Cheque
|
Account Type : Bank
Account No. : 59001228520
Cheque No : 111875
Cheque Date : 15/07/2019
|
|
30,864 |
Cheque
|
Account Type : Bank
Account No. : 59001228520
Cheque No : 111876
Cheque Date : 15/07/2019
|
|
23,290 |
Cheque
|
Account Type : Bank
Account No. : 59001228520
Cheque No : 111877
Cheque Date : 15/07/2019
|
|
27,569 |
Cheque
|
Account Type : Bank
Account No. : 59001228520
Cheque No : 111878
Cheque Date : 17/07/2019
|
|
24,450 |