Type Of Transaction |
Expenditures
|
Activity Code |
8879439 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2019 |
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.)
|
432,456 |
Particulars |
nala nirman jasvant singh to ajab singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395891
Cheque Date : 15/01/2019
|
gori shanker tradrs |
53,109 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395892
Cheque Date : 15/01/2019
|
gori shanker tradrs |
22,226 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395893
Cheque Date : 15/01/2019
|
gori shanker tradrs |
50,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395894
Cheque Date : 15/01/2019
|
gori shanker tradrs |
50,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395895
Cheque Date : 15/01/2019
|
gori shanker tradrs |
50,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395896
Cheque Date : 15/01/2019
|
R K BRICK FIELD |
33,155 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395897
Cheque Date : 15/01/2019
|
gori shanker tradrs |
6,809 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395898
Cheque Date : 15/01/2019
|
MAJDURI |
35,525 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395899
Cheque Date : 15/01/2019
|
MAJDURI |
35,350 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395902
Cheque Date : 15/01/2019
|
gori shanker tradrs |
39,744 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395903
Cheque Date : 15/01/2019
|
gori shanker tradrs |
41,472 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395904
Cheque Date : 15/01/2019
|
MAJDURI |
3,150 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395905
Cheque Date : 15/01/2019
|
gori shanker tradrs |
8,360 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 395907
Cheque Date : 15/01/2019
|
gori shanker tradrs |
2,356 |