Type Of Transaction |
Expenditures
|
Activity Code |
13637284 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,530 |
Particulars |
gram panchayat me nali safai karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85932210018043
Cheque No : 009300
Cheque Date : 09/07/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 85932210018043
Cheque No : 980639
Cheque Date : 14/07/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 85932210018043
Cheque No : 980640
Cheque Date : 14/07/2019
|
RAJ AND LABOUR |
16,560 |
Cheque
|
Account Type : Bank
Account No. : 85932210018043
Cheque No : 008976
Cheque Date : 14/07/2019
|
|
20,470 |
Cheque
|
Account Type : Bank
Account No. : 85932210018043
Cheque No : 008977
Cheque Date : 14/07/2019
|
|
25,000 |