Type Of Transaction |
Expenditures
|
Activity Code |
13520290 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.)
|
209,270 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162367
Cheque No : 926898
Cheque Date : 09/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162367
Cheque No : 926899
Cheque Date : 15/04/2019
|
HIMANSHU ENTERPRIES |
17,904 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162367
Cheque No : 926902
Cheque Date : 25/04/2019
|
|
21,600 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162367
Cheque No : 926904
Cheque Date : 26/04/2019
|
HIMANSHU ENTERPRIES |
38,881 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162367
Cheque No : 926905
Cheque Date : 23/05/2019
|
|
15,960 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162367
Cheque No : 926908
Cheque Date : 23/05/2019
|
HIMANSHU ENTERPRIES |
16,316 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162367
Cheque No : 926910
Cheque Date : 23/05/2019
|
HIMANSHU ENTERPRIES |
14,175 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162367
Cheque No : 926909
Cheque Date : 23/05/2019
|
DARVESH B#47F |
27,074 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162367
Cheque No : 926897
Cheque Date : 24/04/2019
|
DARVESH B#47F |
45,360 |