Type Of Transaction |
Expenditures
|
Activity Code |
9712968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2018 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,900 |
Particulars |
primary school toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357627
Cheque Date : 31/10/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357632
Cheque Date : 01/11/2018
|
|
26,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357633
Cheque Date : 01/11/2018
|
AJAD BRICK |
42,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357634
Cheque Date : 01/11/2018
|
|
67,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357635
Cheque Date : 01/11/2018
|
MO ANEESH MACHINARI STORE |
13,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 357636
Cheque Date : 01/11/2018
|
|
23,400 |