Type Of Transaction |
Expenditures
|
Activity Code |
16000698 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/04/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
02 - Wages |
Amount (in Rs.) (in Rs.)
|
109,654 |
Particulars |
shauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 23260100012469
Cheque No : 001174
Cheque Date : 26/06/2018
|
Singh Brick |
17,762 |
Cheque
|
Account Type : Bank
Account No. : 23260100012469
Cheque No : 001175
Cheque Date : 27/06/2018
|
Singh Brick |
33,072 |
Cheque
|
Account Type : Bank
Account No. : 23260100012469
Cheque No : 001176
Cheque Date : 26/06/2018
|
|
30,600 |
Cheque
|
Account Type : Bank
Account No. : 23260100012469
Cheque No : 001177
Cheque Date : 03/07/2018
|
Aders Machinary |
21,550 |
Cheque
|
Account Type : Bank
Account No. : 23260100012469
Cheque No : 001178
Cheque Date : 06/07/2018
|
M#47s Uttam Building materials |
6,670 |