Type Of Transaction |
Expenditures
|
Activity Code |
7738235 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,890 |
Particulars |
PAID TO MASTER ROL, RAJDHANI TRADINMG COMPANY, BRAJ SINGH FOR DAMAR ROAD SE FARIJUDDEEN KE MAKAN TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260711
Cheque No : 066284
Cheque Date : 02/03/2019
|
|
19,425 |
Cheque
|
Account Type : Bank
Account No. : 59001260711
Cheque No : 068185
Cheque Date : 02/03/2019
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260711
Cheque No : 068188
Cheque Date : 02/03/2019
|
|
53,548 |
Cheque
|
Account Type : Bank
Account No. : 59001260711
Cheque No : 068193
Cheque Date : 02/03/2019
|
|
2,917 |