Type Of Transaction |
Expenditures
|
Activity Code |
7363404 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/09/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
117,402 |
Particulars |
PV MALICHHAPAR JAWADIH ME SWACHHALAY MARAMAT KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048821555
Cheque No : 113484
Cheque Date : 24/09/2018
|
MAJDOORI |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 50048821555
Cheque No : 113485
Cheque Date : 24/09/2018
|
Mazdoori |
15,750 |
Cheque
|
Account Type : Bank
Account No. : 50048821555
Cheque No : 113486
Cheque Date : 06/10/2018
|
RN TRADERS |
45,006 |
Cheque
|
Account Type : Bank
Account No. : 50048821555
Cheque No : 125364
Cheque Date : 24/09/2018
|
|
16,746 |
Cheque
|
Account Type : Bank
Account No. : 50048821555
Cheque No : 113492
Cheque Date : 13/11/2018
|
Mazdoori |
19,950 |