Type Of Transaction |
Expenditures
|
Activity Code |
9423559 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
55,081 |
Particulars |
safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378874
Cheque Date : 05/03/2019
|
majdur |
4,025 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378878
Cheque Date : 05/03/2019
|
majdur |
9,450 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378882
Cheque Date : 05/03/2019
|
majdur |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378901
Cheque Date : 05/03/2019
|
majdur |
5,250 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378904
Cheque Date : 05/03/2019
|
majdur |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378903
Cheque Date : 05/03/2019
|
majdur |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378853
Cheque Date : 05/03/2019
|
majdur |
16,756 |