Type Of Transaction |
Expenditures
|
Activity Code |
17001848 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,000 |
Particulars |
school interlaking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581902165
|
DUBEY CONSTRUCTION #38 MATERIAL SUPPLIERS |
74,340 |
PFMS
|
Account Type:Bank
Account No.:31581902165
|
DUBEY CONSTRUCTION #38 MATERIAL SUPPLIERS |
50,210 |
PFMS
|
Account Type:Bank
Account No.:31581902165
|
DUBEY CONSTRUCTION #38 MATERIAL SUPPLIERS |
35,450 |