Type Of Transaction |
Expenditures
|
Activity Code |
18492339 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.)
|
96,842 |
Particulars |
bharat ke ghar se purab dhanagu ke ghar tak nali nirman par materiyal , majadur, v ent ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3575
Cheque No : 488447
Cheque Date : 18/06/2019
|
SHALIMAR BUILDING MATERIAL |
47,045 |
Cheque
|
Account Type : Bank
Account No. : 3575
Cheque No : 488448
Cheque Date : 22/06/2019
|
MASTER ROLL |
14,830 |
Cheque
|
Account Type : Bank
Account No. : 3575
Cheque No : 488446
Cheque Date : 25/06/2019
|
AKY ETTA BHATHHA UDYOG MAULANIPUR |
34,967 |