Type Of Transaction |
Expenditures
|
Activity Code |
8485424 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,286 |
Particulars |
SOUCHALYA MARAMMAT KARY PAR VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 096689
Cheque Date : 07/02/2019
|
SIDDIKKI CEMENT TAYALS |
10,908 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 096690
Cheque Date : 07/02/2019
|
MAURYA MACENRI STORE |
13,081 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 096691
Cheque Date : 07/02/2019
|
gangajali pradhan |
13,650 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 096692
Cheque Date : 07/02/2019
|
gangajali pradhan |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275648
Cheque No : 096693
Cheque Date : 07/02/2019
|
SAI BRIK FIELD |
14,047 |