Type Of Transaction |
Expenditures
|
Activity Code |
4965486 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/05/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,660 |
Particulars |
ps jahanpur toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 375230
Cheque Date : 15/05/2018
|
|
2,816 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 375231
Cheque Date : 15/05/2018
|
|
29,059 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 375232
Cheque Date : 15/05/2018
|
INDIA PUMP HOUSE |
9,620 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 375233
Cheque Date : 15/05/2018
|
INDIA PUMP HOUSE |
30,670 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 375234
Cheque Date : 15/05/2018
|
INDIA PUMP HOUSE |
28,390 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030148
Cheque No : 375229
Cheque Date : 15/05/2018
|
|
2,105 |