Type Of Transaction |
Expenditures
|
Activity Code |
19021034 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,500 |
Particulars |
ambedkar park me interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86562010001936
|
VINDHYAVASHANI MATA INDUSTRIES |
120,800 |
PFMS
|
Account Type:Bank
Account No.:86562010001936
|
HARIKASH |
24,000 |
PFMS
|
Account Type:Bank
Account No.:86562010001936
|
CHAURASIYA TRADERS |
25,700 |
PFMS
|
Account Type:Bank
Account No.:86562010001936
|
M#47S HUKUMCHAND JAIN B.K.O. |
19,000 |