Type Of Transaction |
Expenditures
|
Activity Code |
18129782 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,307 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 044617
Cheque Date : 14/11/2018
|
M#47S SHIVANSH CONTRUCTION |
33,507 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 044618
Cheque Date : 14/11/2018
|
M#47S SHIVANSH CONTRUCTION |
10,150 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 044619
Cheque Date : 14/11/2018
|
|
10,150 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 044620
Cheque Date : 14/11/2018
|
MAJDUR |
15,750 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205742
Cheque No : 044621
Cheque Date : 14/11/2018
|
MAJDUR |
15,750 |