Type Of Transaction |
Expenditures
|
Activity Code |
18298870 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,992 |
Particulars |
PAYMENT FOR GAUSHALA SAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 937818
Cheque Date : 05/07/2019
|
|
10,370 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 947261
Cheque Date : 23/07/2019
|
|
22,560 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 947263
Cheque Date : 23/07/2019
|
|
11,644 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 947262
Cheque Date : 23/07/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 947273
Cheque Date : 26/07/2019
|
SANJAY BRICK FIELD |
76,757 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275255
Cheque No : 947272
Cheque Date : 26/07/2019
|
JAGAT TRADERS |
76,161 |