Type Of Transaction |
Expenditures
|
Activity Code |
9623272 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,150 |
Particulars |
safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 792100
Cheque Date : 30/03/2019
|
|
12,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 792118
Cheque Date : 30/03/2019
|
|
12,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 792119
Cheque Date : 30/03/2019
|
|
12,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 792123
Cheque Date : 30/03/2019
|
MAJDOORI |
12,950 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032562
Cheque Date : 30/03/2019
|
MAJDOORI |
12,950 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032587
Cheque Date : 30/03/2019
|
MAJDOORI |
25,550 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032627
Cheque Date : 30/03/2019
|
MAJDOORI |
5,950 |