Type Of Transaction |
Expenditures
|
Activity Code |
9557923 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,000 |
Particulars |
safai karmi ka masaman and gram ki safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6442000100006173
Cheque No : 165555
Cheque Date : 23/10/2018
|
girraj Pradhan labor charges |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006173
Cheque No : 653583
Cheque Date : 23/10/2018
|
girraj Pradhan labor charges |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006173
Cheque No : 653657
Cheque Date : 23/10/2018
|
girraj Pradhan labor charges |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006173
Cheque No : 653654
Cheque Date : 23/10/2018
|
girraj Pradhan labor charges |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006173
Cheque No : 165588
Cheque Date : 23/10/2018
|
girraj Pradhan labor charges |
25,000 |