Type Of Transaction |
Expenditures
|
Activity Code |
14759656 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2019 |
Voucher No |
FFC/2018-19/P/25 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,426 |
Particulars |
NALI NIRMAN LABOUR AND MATRAIL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12377
Cheque No : 000329
Cheque Date : 02/02/2019
|
PRADHAN FOR LABOUR PAYMENT |
56,750 |
Cheque
|
Account Type : Bank
Account No. : 12377
Cheque No : 000348
Cheque Date : 02/02/2019
|
KISAN EINT UDYOG |
110,816 |
Cheque
|
Account Type : Bank
Account No. : 12377
Cheque No : 000351
Cheque Date : 02/02/2019
|
YADAV TRADERS |
36,463 |
Cheque
|
Account Type : Bank
Account No. : 12377
Cheque No : 000330
Cheque Date : 02/02/2019
|
YADAV TRADERS |
39,499 |
Cheque
|
Account Type : Bank
Account No. : 12377
Cheque No : 000347
Cheque Date : 02/02/2019
|
|
2,898 |