Type Of Transaction |
Expenditures
|
Activity Code |
8519049 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,950 |
Particulars |
sokhta gaddha nirman par materiyal, majaduri, v ent ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 437702010007525
Cheque No : 005339
Cheque Date : 18/03/2019
|
CHAUHAN BIULIDING MATERIAL RASEPUR |
83,800 |
Cheque
|
Account Type : Bank
Account No. : 437702010007525
Cheque No : 005336
Cheque Date : 18/03/2019
|
gram pradhan |
18,150 |
Cheque
|
Account Type : Bank
Account No. : 437702010007525
Cheque No : 005337
Cheque Date : 18/03/2019
|
MASTER ROLL |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 437702010007525
Cheque No : 005338
Cheque Date : 18/03/2019
|
JAI MAA DURGE EAT BHATTHA |
60,000 |