Type Of Transaction |
Expenditures
|
Activity Code |
10987324 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/05/2019 |
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.) (in Rs.)
|
132,768 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751294
Cheque Date : 31/05/2019
|
HIMANSHU ENTERPRASES |
7,989 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751310
Cheque Date : 31/05/2019
|
HIMANSHU ENTERPRASES |
20,795 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751312
Cheque Date : 31/05/2019
|
|
28,900 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751322
Cheque Date : 31/05/2019
|
ANUPAM BRICK FIELD |
14,727 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751323
Cheque Date : 31/05/2019
|
ANUPAM BRICK FIELD |
33,453 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751326
Cheque Date : 31/05/2019
|
SAGUN ENTERPRISES |
26,904 |