Type Of Transaction |
Expenditures
|
Activity Code |
7210361 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,419 |
Particulars |
MAJDOORI AUR MATERILA HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5422
Cheque No : 000360
Cheque Date : 24/12/2018
|
MASTER ROLL |
14,875 |
Cheque
|
Account Type : Bank
Account No. : 5422
Cheque No : 000379
Cheque Date : 01/03/2019
|
MASTER ROLL |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 5422
Cheque No : 000382
Cheque Date : 05/03/2019
|
MASTER ROLL |
9,085 |
Cheque
|
Account Type : Bank
Account No. : 5422
Cheque No : 000383
Cheque Date : 05/03/2019
|
STAR BUILDING MAITERIALS |
101,845 |
Cheque
|
Account Type : Bank
Account No. : 5422
Cheque No : 000182
Cheque Date : 05/03/2019
|
|
68,977 |
Cheque
|
Account Type : Bank
Account No. : 5422
Cheque No : 000385
Cheque Date : 05/03/2019
|
|
6,637 |