Type Of Transaction |
Expenditures
|
Activity Code |
8545171 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/10/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,352 |
Particulars |
Inayatpur me Aanganwadi shauchalaya ka nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 877800
Cheque Date : 31/10/2018
|
NEERAJ TRADERS |
4,509 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 877801
Cheque Date : 31/10/2018
|
NEERAJ TRADERS |
2,462 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 877803
Cheque Date : 31/10/2018
|
Jaan Mohd Traders |
11,524 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 877802
Cheque Date : 31/10/2018
|
Maa Sharda Brick Field |
6,457 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 847804
Cheque Date : 31/10/2018
|
|
4,400 |