Type Of Transaction |
Expenditures
|
Activity Code |
9551566 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
140,000 |
Particulars |
primary school main sochalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21445519900
Cheque No : 043563
Cheque Date : 30/03/2019
|
Pradhan ji labor charges |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 21445519900
Cheque No : 043564
Cheque Date : 30/03/2019
|
Pradhan ji labor charges |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 21445519900
Cheque No : 043562
Cheque Date : 30/03/2019
|
Pradhan ji labor charges |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 21445519900
Cheque No : 043526
Cheque Date : 30/03/2019
|
Pradhan ji labor charges |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 21445519900
Cheque No : 043525
Cheque Date : 12/03/2019
|
Pradhan ji labor charges |
10,000 |