Type Of Transaction |
Expenditures
|
Activity Code |
9423565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,900 |
Particulars |
junior school sahnapur 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 : 829197
Cheque Date : 07/07/2018
|
majdur |
8,400 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 829199
Cheque Date : 07/07/2018
|
GANGA BRICK FIELD |
7,100 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378836
Cheque Date : 07/07/2018
|
GANGA BRICK FIELD |
23,100 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378838
Cheque Date : 07/07/2018
|
india pipe |
43,300 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378839
Cheque Date : 07/07/2018
|
majdur |
8,400 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378840
Cheque Date : 07/07/2018
|
MO AKEEL CANTECSTION |
13,500 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378841
Cheque Date : 07/07/2018
|
|
2,300 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378842
Cheque Date : 07/07/2018
|
|
68,800 |