Type Of Transaction |
Expenditures
|
Activity Code |
9382497 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
1,135,442 |
Particulars |
shamshan ghat nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 497306
Cheque Date : 14/03/2019
|
|
34,429 |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 497304
Cheque Date : 14/03/2019
|
|
109,538 |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 497305
Cheque Date : 14/03/2019
|
|
186,394 |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 497302
Cheque Date : 14/03/2019
|
|
219,080 |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 497303
Cheque Date : 14/03/2019
|
|
301,742 |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 497307
Cheque Date : 14/03/2019
|
|
37,008 |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 497301
Cheque Date : 14/03/2019
|
|
247,251 |