Type Of Transaction |
Expenditures
|
Activity Code |
11125883 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,405 |
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 : 654108
Cheque Date : 11/04/2019
|
ISHIKA ENTERPRISES |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162118
Cheque No : 177356
Cheque Date : 17/05/2019
|
|
6,580 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162118
Cheque No : 177351
Cheque Date : 17/05/2019
|
yadav triding comp |
2,797 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162118
Cheque No : 177352
Cheque Date : 18/05/2019
|
D K BRICK FIELD |
7,134 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162118
Cheque No : 177360
Cheque Date : 03/06/2019
|
CLASSIC STONEX |
2,450 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162118
Cheque No : 177359
Cheque Date : 03/06/2019
|
ANIL HARDWARE |
2,944 |