Type Of Transaction |
Expenditures
|
Activity Code |
14521970 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2019 |
Voucher No |
FFC/2019-20/P/6 |
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.)
|
69,575 |
Particulars |
mohan ke ghar se main road tak nali, cc tilas nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85932210017987
Cheque No : 667019
Cheque Date : 22/08/2019
|
POOJA IRON |
10,147 |
Cheque
|
Account Type : Bank
Account No. : 85932210017987
Cheque No : 667020
Cheque Date : 22/08/2019
|
MAKDOOM BRICK WORK |
12,851 |
Cheque
|
Account Type : Bank
Account No. : 85932210017987
Cheque No : 667022
Cheque Date : 22/08/2019
|
|
32,307 |
Cheque
|
Account Type : Bank
Account No. : 85932210017987
Cheque No : 667023
Cheque Date : 22/08/2019
|
RAJ AND LABOUR |
4,350 |
Cheque
|
Account Type : Bank
Account No. : 85932210017987
Cheque No : 667024
Cheque Date : 22/08/2019
|
RAJ AND LABOUR |
9,920 |