Type Of Transaction |
Expenditures
|
Activity Code |
18732508 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
385,629 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933331
Cheque Date : 31/03/2019
|
|
49,725 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933340
Cheque Date : 31/03/2019
|
MAJDURI |
25,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933341
Cheque Date : 31/03/2019
|
INDIA PIPE HOUSE |
48,486 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933342
Cheque Date : 31/03/2019
|
INDIA PIPE HOUSE |
47,388 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933368
Cheque Date : 31/03/2019
|
MAJDURI |
16,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933371
Cheque Date : 31/03/2019
|
|
67,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933384
Cheque Date : 31/03/2019
|
MAJDURI |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933385
Cheque Date : 31/03/2019
|
MAJDURI |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933410
Cheque Date : 31/03/2019
|
MAJDURI |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 933338
Cheque Date : 31/03/2019
|
K N IRON STORE |
40,630 |