Type Of Transaction |
Expenditures
|
Activity Code |
9382462 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,209 |
Particulars |
AMARPAL KE GHAR SE VEERPAL,JEET, KISHAN BALI GALI ME NALI, CC TIALS NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 497311
Cheque Date : 27/03/2019
|
POOJA AYRAN AND CEMENT STORE |
42,154 |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 497321
Cheque Date : 27/03/2019
|
HUDA BRICS WORKERS |
21,432 |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 497314
Cheque Date : 27/03/2019
|
|
114,483 |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 497309
Cheque Date : 27/03/2019
|
VIJAY |
69,140 |