Type Of Transaction |
Expenditures
|
Activity Code |
7353893 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,349 |
Particulars |
ps ragiyanpurwa me model toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830052
Cheque Date : 29/01/2019
|
SHEKH TRADERS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830053
Cheque Date : 29/01/2019
|
|
9,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830056
Cheque Date : 29/01/2019
|
pradhan |
10,050 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830057
Cheque Date : 29/01/2019
|
AAZAD BRICK FIELD |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830058
Cheque Date : 29/01/2019
|
OM HARD WARE |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830066
Cheque Date : 29/01/2019
|
R P TRAERS |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830067
Cheque Date : 29/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830096
Cheque Date : 29/01/2019
|
|
30,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 889317
Cheque Date : 29/01/2019
|
|
8,693 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 889318
Cheque Date : 29/01/2019
|
AAZAD BRICK FIELD |
17,587 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 889319
Cheque Date : 29/01/2019
|
OM HARD WARE |
7,344 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 889320
Cheque Date : 29/01/2019
|
|
5,610 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 889321
Cheque Date : 29/01/2019
|
MO KHALID MACHINORY STORE |
29,990 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 889322
Cheque Date : 29/01/2019
|
pradhan |
12,175 |