Type Of Transaction |
Expenditures
|
Activity Code |
7563927 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2018 |
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.)
|
226,943 |
Particulars |
MATERIYAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04591000100029744
Cheque No : 154037
Cheque Date : 27/08/2018
|
ram swaroop traders |
70,418 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029744
Cheque No : 154038
Cheque Date : 27/08/2018
|
ram swaroop traders |
64,072 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029744
Cheque No : 154040
Cheque Date : 27/08/2018
|
ram swaroop traders |
43,559 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029744
Cheque No : 154041
Cheque Date : 27/08/2018
|
ram swaroop traders |
28,669 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029744
Cheque No : 154042
Cheque Date : 27/08/2018
|
pradhan |
8,225 |
Cheque
|
Account Type : Bank
Account No. : 04591000100029744
Cheque No : 154043
Cheque Date : 27/08/2018
|
pradhan |
12,000 |