Type Of Transaction |
Expenditures
|
Activity Code |
3809801 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2018 |
Voucher No |
FFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,394 |
Particulars |
NALI NIRMAR LABOUR AND MATRAIL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2263010001111
Cheque No : 000166
Cheque Date : 30/08/2018
|
PAYMENT PRADHAN FOR LEBAR |
13,225 |
Cheque
|
Account Type : Bank
Account No. : 2263010001111
Cheque No : 000164
Cheque Date : 30/08/2018
|
BHAGWAN DUTT YADAVENT BHATTHA |
100,949 |
Cheque
|
Account Type : Bank
Account No. : 2263010001111
Cheque No : 000161
Cheque Date : 20/08/2018
|
NARI CHETANA SHG LAKHANDIH AMBEDKARNAGAR |
40,220 |