Type Of Transaction |
Expenditures
|
Activity Code |
8879307 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/11/2018 |
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.)
|
53,350 |
Particulars |
safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764518
Cheque Date : 04/11/2018
|
PRADHAN |
8,750 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764521
Cheque Date : 04/11/2018
|
PRADHAN |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764540
Cheque Date : 04/11/2018
|
PRADHAN |
6,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764541
Cheque Date : 04/11/2018
|
MAJDURI |
7,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764542
Cheque Date : 04/11/2018
|
PRADHAN |
5,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764551
Cheque Date : 04/11/2018
|
PRADHAN |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 371303
Cheque Date : 04/11/2018
|
MAJDURI |
9,500 |