Type Of Transaction |
Expenditures
|
Activity Code |
11812011 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
133,000 |
Particulars |
safai karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2191101052573
Cheque No : 206489
Cheque Date : 05/11/2018
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052573
Cheque No : 206488
Cheque Date : 05/11/2018
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052573
Cheque No : 206490
Cheque Date : 05/11/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052573
Cheque No : 206492
Cheque Date : 05/11/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052573
Cheque No : 206494
Cheque Date : 05/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052573
Cheque No : 206491
Cheque Date : 05/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052573
Cheque No : 206493
Cheque Date : 05/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052573
Cheque No : 206497
Cheque Date : 05/11/2018
|
|
20,000 |