Type Of Transaction |
Expenditures
|
Activity Code |
9712965 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/02/2019 |
Voucher No |
4THSFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,400 |
Particulars |
aganwadi toilet mahmudpur painth |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418666
Cheque Date : 04/02/2019
|
AJAD BRICK |
5,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418670
Cheque Date : 04/02/2019
|
BALA JI TRADERS |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418674
Cheque Date : 04/02/2019
|
PRDHAN |
4,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418680
Cheque Date : 04/02/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418681
Cheque Date : 04/02/2019
|
|
1,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418682
Cheque Date : 04/02/2019
|
|
5,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418683
Cheque Date : 04/02/2019
|
SHIV SHAKTI CONTRECTER |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418684
Cheque Date : 04/02/2019
|
|
4,300 |