Type Of Transaction |
Expenditures
|
Activity Code |
9014136 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,425 |
Particulars |
PAID TO PATEL TRADING COMPANY, DINESH SINGH, SUSHIL KUMAR, PRIYANKA TRADERS FOR SWACCHTA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59001260290
Cheque No:
Cheque Date :
Letter/Advice No.: 022287
Letter/Advice Date :10/08/2018
|
|
96,500 |
Cheque
|
Account Type : Bank
Account No. : 59001260290
Cheque No : 022289
Cheque Date : 10/08/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260290
Cheque No : 022299
Cheque Date : 03/11/2018
|
|
8,925 |
Cheque
|
Account Type : Bank
Account No. : 59001260290
Cheque No : 022311
Cheque Date : 10/08/2018
|
|
23,000 |