Type Of Transaction |
Expenditures
|
Activity Code |
7326867 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,915 |
Particulars |
model toilet primary school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760210210000022
Cheque No : 017191
Cheque Date : 06/08/2018
|
AJAD BRICK FIELD |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 760210210000022
Cheque No : 017192
Cheque Date : 31/08/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 760210210000022
Cheque No : 017200
Cheque Date : 31/08/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 760210210000022
Cheque No : 079126
Cheque Date : 31/08/2018
|
|
10,975 |
Cheque
|
Account Type : Bank
Account No. : 760210210000022
Cheque No : 079127
Cheque Date : 31/08/2018
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 760210210000022
Cheque No : 079128
Cheque Date : 31/08/2018
|
|
18,340 |
Cheque
|
Account Type : Bank
Account No. : 760210210000022
Cheque No : 079129
Cheque Date : 31/08/2018
|
MO KHALID KA AND SUPPLIERS |
12,100 |