Type Of Transaction |
Expenditures
|
Activity Code |
8505176 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2018 |
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.)
|
275,883 |
Particulars |
nala safai and marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 061994
Cheque Date : 14/09/2018
|
SHUKLA INTERLOCKING TAYLES ENTERPRISES |
20,031 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 061995
Cheque Date : 14/09/2018
|
R L EAT UDHYOG |
40,187 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 061996
Cheque Date : 14/09/2018
|
|
25,490 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 061997
Cheque Date : 14/09/2018
|
labar payment |
67,025 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062054
Cheque Date : 08/03/2019
|
labar payment |
18,900 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062053
Cheque Date : 08/03/2019
|
labar payment |
19,250 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083291
Cheque Date : 08/03/2019
|
labar payment |
85,000 |