Type Of Transaction |
Expenditures
|
Activity Code |
11667925 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/31 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,940 |
Particulars |
shauchalay kary par majaduri, ent v materiyal ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 366502010998413
Cheque No : 009192
Cheque Date : 19/03/2019
|
MASTER ROLL |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 366502010998413
Cheque No : 009193
Cheque Date : 19/03/2019
|
MASTER ROLL |
10,540 |
Cheque
|
Account Type : Bank
Account No. : 366502010998413
Cheque No : 009199
Cheque Date : 19/03/2019
|
narwada ent udyog |
37,000 |
Letter/Advice
|
Account Type:Bank
Account No.:366502010998413
Cheque No:
Cheque Date :
Letter/Advice No.: 9300
Letter/Advice Date :20/03/2019
|
surendra bilding materiyal |
71,400 |