Type Of Transaction |
Expenditures
|
Activity Code |
7710621 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,470 |
Particulars |
model toilet ps ramjanapur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971345
Cheque Date : 25/06/2018
|
AJEET TRADORS |
48,470 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971346
Cheque Date : 25/06/2018
|
ak building material |
65,380 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971347
Cheque Date : 25/06/2018
|
JAISHANKAR BUILDING MATERIAL |
35,450 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971348
Cheque Date : 25/06/2018
|
samata brick field |
45,140 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971349
Cheque Date : 25/06/2018
|
MUSTER ROLE |
13,230 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971350
Cheque Date : 25/06/2018
|
MUSTER ROLE |
22,575 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971351
Cheque Date : 25/06/2018
|
MUSTER ROLE |
15,225 |