Type Of Transaction |
Expenditures
|
Activity Code |
9959086 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2019 |
Voucher No |
4THSFC/2018-19/P/10 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
180,191 |
Particulars |
SAMGREE KRAY LABOUR AND MISTRI PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060496
Cheque Date : 12/03/2019
|
KUSHBAH CEMENT AGENCY |
45,422 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060497
Cheque Date : 12/03/2019
|
CHANDRAPRAKASH ENT BHATTA |
18,645 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060498
Cheque Date : 12/03/2019
|
BHOOMI ENJEENIRING TRADERS |
20,879 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060499
Cheque Date : 12/03/2019
|
lawewr and mistri |
44,800 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060500
Cheque Date : 12/03/2019
|
lawewr and mistri |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060426
Cheque Date : 12/03/2019
|
VIRENDRA SINGH |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060427
Cheque Date : 12/03/2019
|
V S INTERLOCKING CEMENT ENT UDHYOG |
29,445 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 075354
Cheque Date : 12/03/2019
|
ANUP SINGH |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002796
Cheque No : 060428
Cheque Date : 12/03/2019
|
|
5,000 |