Type Of Transaction |
Expenditures
|
Activity Code |
7710692 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.)
|
249,045 |
Particulars |
model toilet junior school ramjnapur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971367
Cheque Date : 26/07/2018
|
JAISHANKAR BUILDING MATERIAL |
14,080 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971368
Cheque Date : 26/07/2018
|
GANGA BRICK FIELD |
50,760 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971369
Cheque Date : 26/07/2018
|
MUSTER ROLE |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971370
Cheque Date : 26/07/2018
|
AJEET TRADORS |
50,220 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971371
Cheque Date : 26/07/2018
|
WAGES |
60,660 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971372
Cheque Date : 26/07/2018
|
MUSTER ROLE |
22,225 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971373
Cheque Date : 26/07/2018
|
MUSTER ROLE |
16,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 860695
Cheque Date : 26/07/2018
|
JAISHANKAR BUILDING MATERIAL |
26,000 |