Type Of Transaction |
Expenditures
|
Activity Code |
7710619 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2019 |
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.)
|
219,121 |
Particulars |
ps gagemau toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643922
Cheque Date : 21/02/2019
|
JAISHANKAR BUILDING MATERIAL |
42,549 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643923
Cheque Date : 21/02/2019
|
GANGA BRICK FIELD |
45,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643924
Cheque Date : 21/02/2019
|
AJEET TRADORS |
30,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643925
Cheque Date : 21/02/2019
|
|
26,622 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643926
Cheque Date : 21/02/2019
|
MUSTER ROLE |
6,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643927
Cheque Date : 21/02/2019
|
MUSTER ROLE |
22,750 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299769
Cheque Date : 21/02/2019
|
|
45,000 |