Type Of Transaction |
Expenditures
|
Activity Code |
12547212 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,388 |
Particulars |
AS A LEVAR BRIK MISTRI PAR VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 094883
Cheque Date : 24/02/2019
|
RAJ TRADRS |
19,517 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 094884
Cheque Date : 24/02/2019
|
LAKHIMPUR BRIK FEILD |
26,188 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 094885
Cheque Date : 24/02/2019
|
MISRA INTERPRISE |
5,927 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 094886
Cheque Date : 24/02/2019
|
SAGAR LOHA BHANDAR |
5,281 |
Cheque
|
Account Type : Bank
Account No. : 59001275525
Cheque No : 094887
Cheque Date : 24/02/2019
|
LEVAR |
13,475 |