Type Of Transaction |
Expenditures
|
Activity Code |
7710691 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,047 |
Particulars |
jr. high school kheda me model 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 : 643928
Cheque Date : 26/02/2019
|
JAISHANKAR BUILDING MATERIAL |
41,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643973
Cheque Date : 26/02/2019
|
GANGA BRICK FIELD |
44,648 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643930
Cheque Date : 26/02/2019
|
AJEET TRADORS |
47,350 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643931
Cheque Date : 26/02/2019
|
|
65,549 |