Type Of Transaction |
Expenditures
|
Activity Code |
17850072 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/05/2018 |
Voucher No |
FFC/2018-19/P/25 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,149 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162093
Cheque No : 788237
Cheque Date : 01/05/2018
|
HIMANSHU ENTERPRIES |
3,304 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162093
Cheque No : 788238
Cheque Date : 01/05/2018
|
ANUPAM BRICK FIELD |
7,140 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162093
Cheque No : 788239
Cheque Date : 01/05/2018
|
BHADAURIYA M#47S |
10,914 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162093
Cheque No : 788242
Cheque Date : 16/05/2018
|
|
21,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162093
Cheque No : 788244
Cheque Date : 16/05/2018
|
SHAMBHAVI ENTERPRISES |
4,133 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162093
Cheque No : 788245
Cheque Date : 16/05/2018
|
SHAMBHAVI ENTERPRISES |
4,723 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162093
Cheque No : 788246
Cheque Date : 16/05/2018
|
SHAMBHAVI ENTERPRISES |
364 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162093
Cheque No : 788247
Cheque Date : 16/05/2018
|
HIMANSHU ENTERPRIES |
11,371 |