Type Of Transaction |
Expenditures
|
Activity Code |
18491870 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2019 |
Voucher No |
FFC/2019-20/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.)
|
45,359 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 982671
Cheque Date : 26/06/2019
|
MS JAI BALAJI ENTERLOCKING EIT UDYOG |
9,843 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 982672
Cheque Date : 26/06/2019
|
GULAB DAS MEBALAL BRICK FIELD |
7,866 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 982673
Cheque Date : 26/06/2019
|
|
18,720 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 982674
Cheque Date : 26/06/2019
|
|
810 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 982675
Cheque Date : 26/06/2019
|
|
8,120 |