Type Of Transaction |
Expenditures
|
Activity Code |
9423566 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,130 |
Particulars |
ps mahmudapur me model toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 829207
Cheque Date : 14/07/2018
|
jai shankar building material |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 829208
Cheque Date : 14/07/2018
|
|
67,000 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 829209
Cheque Date : 14/07/2018
|
RAMCHANDRA CANTRECTER |
2,030 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 829210
Cheque Date : 14/07/2018
|
GANGA BRICK FIELD |
23,000 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 829192
Cheque Date : 14/07/2018
|
majdur |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 829193
Cheque Date : 14/07/2018
|
majdur |
4,200 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 829194
Cheque Date : 14/07/2018
|
majdur |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378831
Cheque Date : 14/07/2018
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378832
Cheque Date : 14/07/2018
|
india pipe |
41,800 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378833
Cheque Date : 14/07/2018
|
majdur |
9,100 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378834
Cheque Date : 14/07/2018
|
MO AKEEL CANTECSTION |
11,800 |