Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/03/2017 |
Voucher No |
OWN/2016-17/P/182 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
283,450 |
Particulars |
SACHIN DHERANGE TE ODHA BANDIST GATAR SADIL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 76853
Letter/Advice Date :15/03/2017
|
SHRI RAJ CONSTRUCTION AND EARTH MOVERS |
36,750 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 76854
Letter/Advice Date :15/03/2017
|
HARDIK CONCRIT |
96,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 76855
Letter/Advice Date :15/03/2017
|
SHIVAM CONSTRUCTION AND BUILDING MATERIAL SUPPLY |
58,100 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 76856
Letter/Advice Date :15/03/2017
|
VARDHMAN SALES CORPORATION |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 76857
Letter/Advice Date :15/03/2017
|
|
83,600 |