Type Of Transaction |
Expenditures
|
Activity Code |
7793997 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2018 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,360 |
Particulars |
nali nirman istiyq to ramesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030388
Cheque No : 446125
Cheque Date : 14/11/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030388
Cheque No : 446126
Cheque Date : 14/11/2018
|
|
45,360 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030388
Cheque No : 446127
Cheque Date : 14/11/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030388
Cheque No : 446128
Cheque Date : 14/11/2018
|
JAI BALA JEE BRICK FIELD |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030388
Cheque No : 446129
Cheque Date : 14/11/2018
|
JAI BALA JEE BRICK FIELD |
45,000 |