Type Of Transaction |
Expenditures
|
Activity Code |
13822285 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2018 |
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.)
|
238,121 |
Particulars |
interlacking panchyat ghar to ramu ke ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098084
Cheque Date : 11/09/2018
|
MAJDURI |
10,150 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098085
Cheque Date : 11/09/2018
|
MAJDURI |
7,875 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098088
Cheque Date : 11/09/2018
|
MAJDURI |
24,150 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098089
Cheque Date : 11/09/2018
|
sheetla brick filed |
39,348 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098090
Cheque Date : 11/09/2018
|
LAXMI TRADARS |
23,848 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098081
Cheque Date : 11/09/2018
|
|
88,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098082
Cheque Date : 11/09/2018
|
|
44,250 |