Type Of Transaction |
Expenditures
|
Activity Code |
13888176 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,390 |
Particulars |
gram panchayat me safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85932210017770
Cheque No : 002692
Cheque Date : 27/06/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 85932210017770
Cheque No : 022700
Cheque Date : 27/06/2019
|
|
8,050 |
Cheque
|
Account Type : Bank
Account No. : 85932210017770
Cheque No : 026461
Cheque Date : 27/06/2019
|
|
17,250 |
Cheque
|
Account Type : Bank
Account No. : 85932210017770
Cheque No : 026470
Cheque Date : 27/06/2019
|
|
6,440 |
Cheque
|
Account Type : Bank
Account No. : 85932210017770
Cheque No : 026490
Cheque Date : 27/06/2019
|
|
12,650 |
Cheque
|
Account Type : Bank
Account No. : 85932210017770
Cheque No : 026491
Cheque Date : 27/06/2019
|
|
5,000 |