Type Of Transaction |
Expenditures
|
Activity Code |
7327210 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,365 |
Particulars |
model toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030166
Cheque No : 054339
Cheque Date : 31/12/2018
|
|
5,583 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030166
Cheque No : 054340
Cheque Date : 31/12/2018
|
|
53,348 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030166
Cheque No : 054341
Cheque Date : 31/12/2018
|
|
28,383 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030166
Cheque No : 054342
Cheque Date : 31/12/2018
|
UTTAR PRADESH PANCHAYAT LABH NIDHI |
13,851 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030166
Cheque No : 054343
Cheque Date : 31/12/2018
|
UTTAR PRADESH PANCHAYAT LABH NIDHI |
12,200 |