Type Of Transaction |
Expenditures
|
Activity Code |
7270962 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,821 |
Particulars |
primary school toilet marmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030430
Cheque No : 852341
Cheque Date : 10/10/2018
|
|
2,625 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030430
Cheque No : 852339
Cheque Date : 10/10/2018
|
INDIA PIPE HOUSE |
64,093 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030430
Cheque No : 852338
Cheque Date : 10/10/2018
|
INDIA PIPE HOUSE |
34,599 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030430
Cheque No : 852340
Cheque Date : 10/10/2018
|
|
18,544 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030430
Cheque No : 852343
Cheque Date : 10/10/2018
|
|
8,960 |