Type Of Transaction |
Expenditures
|
Activity Code |
11013194 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,508 |
Particulars |
prathamik vidyalay me shauchalay nirman majaduri , ent, majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 81166
Cheque No : 009858
Cheque Date : 22/01/2019
|
MASTER ROLL |
14,500 |
Letter/Advice
|
Account Type:Bank
Account No.:81166
Cheque No:
Cheque Date :
Letter/Advice No.: 51
Letter/Advice Date :22/01/2019
|
MASTER ROLL |
17,300 |
Cheque
|
Account Type : Bank
Account No. : 81166
Cheque No : 009857
Cheque Date : 22/01/2019
|
viajy contracshan and briks |
36,193 |
Cheque
|
Account Type : Bank
Account No. : 81166
Cheque No : 017861
Cheque Date : 24/01/2019
|
mahendra and sans |
37,170 |
Cheque
|
Account Type : Bank
Account No. : 81166
Cheque No : 017862
Cheque Date : 24/01/2019
|
|
51,345 |