Type Of Transaction |
Expenditures
|
Activity Code |
10767813 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,624 |
Particulars |
dhurihat me vibhiabnn sthano par sokhta ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1507000102645810
Cheque No : 387836
Cheque Date : 10/12/2018
|
rajpoot bulding matiral |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645810
Cheque No : 387837
Cheque Date : 18/12/2018
|
|
10,210 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645810
Cheque No : 387839
Cheque Date : 24/12/2018
|
pradeep eiet udyog |
28,732 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645810
Cheque No : 387838
Cheque Date : 27/12/2018
|
rajpoot bulding matiral |
9,576 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645810
Cheque No : 387851
Cheque Date : 29/03/2019
|
|
3,090 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645810
Cheque No : 387853
Cheque Date : 30/03/2019
|
pradeep eiet udyog |
11,016 |