Type Of Transaction |
Expenditures
|
Activity Code |
17756303 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,244 |
Particulars |
PAYMENT FOR LBAOR, MMATARIAL, MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1896000100061042
Cheque No : 765490
Cheque Date : 21/06/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061042
Cheque No : 765492
Cheque Date : 27/06/2019
|
PANDEY TRADERS |
23,204 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061042
Cheque No : 765493
Cheque Date : 26/06/2019
|
BABA BRICK FIELD |
20,050 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061042
Cheque No : 765495
Cheque Date : 26/06/2019
|
|
6,040 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061042
Cheque No : 765496
Cheque Date : 26/06/2019
|
|
8,950 |