Type Of Transaction |
Expenditures
|
Activity Code |
8467464 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,947 |
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. : 4591000100029966
Cheque No : 320916
Cheque Date : 07/09/2018
|
AKASH BELDING STOR |
38,339 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 320917
Cheque Date : 07/09/2018
|
BIHARI JI IEET PRODECT |
57,839 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 320918
Cheque Date : 07/09/2018
|
KAILASH MASHEENARI STOR |
91,830 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 320919
Cheque Date : 07/09/2018
|
|
12,641 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 320920
Cheque Date : 07/09/2018
|
|
16,398 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 320921
Cheque Date : 07/09/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 320922
Cheque Date : 07/09/2018
|
PRADHAN |
21,400 |