Type Of Transaction |
Expenditures
|
Activity Code |
9382452 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,816 |
Particulars |
YASH PAL KE GHAR SE PURAN KE GHAR TAK NALI, CC TIALS NIRAMN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 497315
Cheque Date : 27/03/2019
|
POOJA AYRAN AND CEMENT STORE |
35,374 |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 497322
Cheque Date : 27/03/2019
|
GUPTA BRICS |
34,239 |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 497317
Cheque Date : 27/03/2019
|
|
90,822 |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 497310
Cheque Date : 27/03/2019
|
POOJA AYRAN AND CEMENT STORE |
57,381 |