Type Of Transaction |
Expenditures
|
Activity Code |
8505180 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
257,592 |
Particulars |
nali par pathar nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 061971
Cheque Date : 28/08/2018
|
sukla cement agency khamaria |
91,869 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 061972
Cheque Date : 28/08/2018
|
sukla cement agency khamaria |
52,377 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 061973
Cheque Date : 28/08/2018
|
sukla cement agency khamaria |
72,746 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 061974
Cheque Date : 28/08/2018
|
labar payment |
29,750 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 061975
Cheque Date : 28/08/2018
|
labar payment |
10,850 |