Type Of Transaction |
Expenditures
|
Activity Code |
7587802 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,140 |
Particulars |
ps brahman purwa me model toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991703
Cheque Date : 10/09/2018
|
SHIVMOHAN BRICKS FIELD |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991706
Cheque Date : 10/09/2018
|
MAJDUR |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825636
Cheque Date : 10/09/2018
|
MAJDUR |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825641
Cheque Date : 10/09/2018
|
MAJDUR |
5,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825643
Cheque Date : 10/09/2018
|
MAJDUR |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825645
Cheque Date : 10/09/2018
|
MAJDUR |
4,375 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825672
Cheque Date : 10/09/2018
|
SHIVMOHAN BRICKS FIELD |
17,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991753
Cheque Date : 10/09/2018
|
MAJDUR |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991757
Cheque Date : 10/09/2018
|
MAJDUR |
5,775 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991763
Cheque Date : 10/09/2018
|
UTTAR PRADESH COVID CARE FUND |
62,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825675
Cheque Date : 10/09/2018
|
JAI SHANKER BUILDING MATERIAL |
14,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825682
Cheque Date : 10/09/2018
|
KRISHNA EEET UDHOG |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825695
Cheque Date : 10/09/2018
|
r p traders |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825694
Cheque Date : 10/09/2018
|
|
9,440 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825692
Cheque Date : 10/09/2018
|
MAJDUR |
6,300 |