Type Of Transaction |
Expenditures
|
Activity Code |
7710613 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
4THSFC/2018-19/P/4 |
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.)
|
85,250 |
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 : 971407
Cheque Date : 06/03/2019
|
WAGES |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643967
Cheque Date : 06/03/2019
|
WAGES |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643968
Cheque Date : 06/03/2019
|
WAGES |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643947
Cheque Date : 06/03/2019
|
WAGES |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643949
Cheque Date : 06/03/2019
|
WAGES |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971374
Cheque Date : 06/03/2019
|
WAGES |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971389
Cheque Date : 06/03/2019
|
WAGES |
5,250 |