Type Of Transaction |
Expenditures
|
Activity Code |
14842917 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2019 |
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.)
|
34,297 |
Particulars |
stationary, vigyapan etc par viyay. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85932210017953
Cheque No : 080187
Cheque Date : 01/08/2019
|
LABOUR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 85932210017953
Cheque No : 080188
Cheque Date : 01/08/2019
|
LABOUR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 85932210017953
Cheque No : 080189
Cheque Date : 01/08/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 85932210017953
Cheque No : 003854
Cheque Date : 01/08/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 85932210017953
Cheque No : 003860
Cheque Date : 01/08/2019
|
LABOUR |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 85932210017953
Cheque No : 007900
Cheque Date : 01/08/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 85932210017953
Cheque No : 003859
Cheque Date : 01/08/2019
|
|
6,385 |
Cheque
|
Account Type : Bank
Account No. : 85932210017953
Cheque No : 003858
Cheque Date : 01/08/2019
|
|
6,350 |
Cheque
|
Account Type : Bank
Account No. : 85932210017953
Cheque No : 000858
Cheque Date : 01/08/2019
|
|
1,062 |