Type Of Transaction |
Expenditures
|
Activity Code |
10937541 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,460 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336425
Cheque Date : 28/06/2019
|
JAY JAGDAMDE CONSTRACTION CO |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336456
Cheque Date : 28/06/2019
|
JAY JAGDAMDE CONSTRACTION CO |
34,020 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336458
Cheque Date : 04/07/2019
|
|
9,860 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336459
Cheque Date : 20/07/2019
|
JAY JAGDAMDE CONSTRACTION CO |
31,027 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336460
Cheque Date : 20/07/2019
|
JAY JAGDAMDE CONSTRACTION CO |
22,851 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336461
Cheque Date : 20/07/2019
|
JAY JAGDAMDE CONSTRACTION CO |
58,032 |