Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/03/2017 |
Voucher No |
OWN/2016-17/P/188 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
403,100 |
Particulars |
AAROGYA SADIL BANDIST GATAR SAFAI |
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.: 76946
Letter/Advice Date :21/03/2017
|
NANGUDE TRANSPORT |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 76947
Letter/Advice Date :21/03/2017
|
|
96,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 76949
Letter/Advice Date :21/03/2017
|
RAJYOG ENTERPRISES |
99,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 76950
Letter/Advice Date :21/03/2017
|
SHRI SAI ENTERPRISES |
90,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 76951
Letter/Advice Date :21/03/2017
|
HARDIK CONCRIT |
90,100 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :
Letter/Advice No.: 76952
Letter/Advice Date :21/03/2017
|
VARDHMAN SALES CORPORATION |
18,000 |