Type Of Transaction |
Expenditures
|
Activity Code |
8880380 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,810 |
Particulars |
SVACHTA KARY V WALL PAINTING PAR VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 037096
Cheque Date : 28/08/2018
|
RAMJIVAN LALA |
17,150 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 037105
Cheque Date : 28/08/2018
|
S A TRADRS |
49,850 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 037118
Cheque Date : 28/08/2018
|
PAINTS AND ART |
25,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 037119
Cheque Date : 28/08/2018
|
PAINTS AND ART |
25,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 037129
Cheque Date : 28/08/2018
|
RAMJIVAN LALA |
1,360 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 037140
Cheque Date : 28/08/2018
|
PAINTS AND ART |
30,450 |