Type Of Transaction |
Expenditures
|
Activity Code |
7710613 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/08/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
74,550 |
Particulars |
safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971395
Cheque Date : 08/08/2018
|
MUSTER ROLE |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971394
Cheque Date : 08/08/2018
|
MUSTER ROLE |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 860693
Cheque Date : 08/08/2018
|
MUSTER ROLE |
13,125 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971362
Cheque Date : 08/08/2018
|
MUSTER ROLE |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971363
Cheque Date : 08/08/2018
|
WAGES |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971393
Cheque Date : 08/08/2018
|
WAGES |
8,925 |