Type Of Transaction |
Expenditures
|
Activity Code |
8467462 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,055 |
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 : 320923
Cheque Date : 07/09/2018
|
AKASH BELDING STOR |
32,530 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 320924
Cheque Date : 07/09/2018
|
BIHARI JI IEET PRODECT |
40,465 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 320925
Cheque Date : 07/09/2018
|
|
14,479 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 320926
Cheque Date : 07/09/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 320927
Cheque Date : 07/09/2018
|
|
16,398 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 320929
Cheque Date : 07/09/2018
|
PRADHAN |
18,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 320930
Cheque Date : 07/09/2018
|
KAILASH MASHEENARI STOR |
106,483 |