Type Of Transaction |
Expenditures
|
Activity Code |
8494954 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2018 |
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.)
|
70,010 |
Particulars |
jr school bhimmapurwa me sauclya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 814282
Cheque Date : 08/08/2018
|
|
18,347 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 814283
Cheque Date : 08/08/2018
|
|
10,662 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 814284
Cheque Date : 08/08/2018
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 814285
Cheque Date : 08/08/2018
|
|
19,430 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030157
Cheque No : 814286
Cheque Date : 08/08/2018
|
|
20,671 |