Type Of Transaction |
Expenditures
|
Activity Code |
19494248 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,040 |
Particulars |
pr.v. sauchallaya marammat par veyya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751310210000087
|
DUBEY CONSTRUCTION #38 MATERIAL SUPPLIERS |
74,340 |
PFMS
|
Account Type:Bank
Account No.:751310210000087
|
M#47S ALOK BRICK FIELD |
26,040 |
PFMS
|
Account Type:Bank
Account No.:751310210000087
|
DUBEY CONSTRUCTION #38 MATERIAL SUPPLIERS |
50,210 |
PFMS
|
Account Type:Bank
Account No.:751310210000087
|
DUBEY CONSTRUCTION #38 MATERIAL SUPPLIERS |
35,450 |