Type Of Transaction |
Expenditures
|
Activity Code |
11125916 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2019 |
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.)
|
137,009 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162118
Cheque No : 654099
Cheque Date : 09/04/2019
|
|
34,620 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162118
Cheque No : 654096
Cheque Date : 11/04/2019
|
DIVYA TREDARS |
19,600 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162118
Cheque No : 654098
Cheque Date : 11/04/2019
|
D K BRICK FIELD |
18,805 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162118
Cheque No : 654097
Cheque Date : 12/04/2019
|
ISHIKA ENTERPRISES |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162118
Cheque No : 654095
Cheque Date : 15/04/2019
|
DIVYA TREDARS |
2,792 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162118
Cheque No : 654094
Cheque Date : 03/05/2019
|
yadav triding comp |
18,152 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162118
Cheque No : 177357
Cheque Date : 03/05/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162118
Cheque No : 177358
Cheque Date : 03/05/2019
|
anil hardwaers |
28,240 |