Type Of Transaction |
Expenditures
|
Activity Code |
7358475 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2018 |
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.)
|
121,053 |
Particulars |
HARIOM KE GHAR SE GHASI KE GHAR TAK NALI, CC TIALS NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85932210017857
Cheque No : 000739
Cheque Date : 04/08/2018
|
|
5,855 |
Cheque
|
Account Type : Bank
Account No. : 85932210017857
Cheque No : 000740
Cheque Date : 04/08/2018
|
|
19,995 |
Cheque
|
Account Type : Bank
Account No. : 85932210017857
Cheque No : 002000
Cheque Date : 04/08/2018
|
suhail cement store |
17,900 |
Cheque
|
Account Type : Bank
Account No. : 85932210017857
Cheque No : 002650
Cheque Date : 04/08/2018
|
|
24,034 |
Cheque
|
Account Type : Bank
Account No. : 85932210017857
Cheque No : 087105
Cheque Date : 04/08/2018
|
|
53,269 |