Type Of Transaction |
Expenditures
|
Activity Code |
17761792 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,695 |
Particulars |
NALI INTERLOK NIRMAN TAMREJ KE MAKAN SE JAMEEL TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1376000100048750
Cheque No : 487824
Cheque Date : 26/07/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 1376000100048750
Cheque No : 487823
Cheque Date : 26/07/2019
|
|
2,608 |
Cheque
|
Account Type : Bank
Account No. : 1376000100048750
Cheque No : 487825
Cheque Date : 26/07/2019
|
|
12,657 |
Cheque
|
Account Type : Bank
Account No. : 1376000100048750
Cheque No : 487826
Cheque Date : 26/07/2019
|
|
98,430 |
Cheque
|
Account Type : Bank
Account No. : 1376000100048750
Cheque No : 487827
Cheque Date : 26/07/2019
|
|
14,000 |