Type Of Transaction |
Expenditures
|
Activity Code |
9494216 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,867 |
Particulars |
samudaik savsth kendra mantenas vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001235151
Cheque No : 027538
Cheque Date : 12/02/2019
|
Poonam |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001235151
Cheque No : 027534
Cheque Date : 12/02/2019
|
Poonam |
46,025 |
Cheque
|
Account Type : Bank
Account No. : 59001235151
Cheque No : 042994
Cheque Date : 12/02/2019
|
|
16,744 |
Cheque
|
Account Type : Bank
Account No. : 59001235151
Cheque No : 042995
Cheque Date : 12/02/2019
|
OM HARDWEAR |
18,800 |
Cheque
|
Account Type : Bank
Account No. : 59001235151
Cheque No : 042996
Cheque Date : 12/02/2019
|
GURU KRIPACHARYA CEMENT |
47,700 |
Cheque
|
Account Type : Bank
Account No. : 59001235151
Cheque No : 042997
Cheque Date : 12/02/2019
|
AMBER BRICK FIELD ARNI KHANA,KHERI TOWN,LAKHIMPUR- |
8,200 |
Cheque
|
Account Type : Bank
Account No. : 59001235151
Cheque No : 042998
Cheque Date : 12/02/2019
|
Poonam |
1,760 |
Cheque
|
Account Type : Bank
Account No. : 59001235151
Cheque No : 042999
Cheque Date : 12/02/2019
|
OM HARDWEAR |
31,688 |