Type Of Transaction |
Expenditures
|
Activity Code |
8979698 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,000 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 396564
Cheque Date : 08/08/2018
|
MAJDURI |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 396565
Cheque Date : 08/08/2018
|
MAJDURI |
6,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 396567
Cheque Date : 08/08/2018
|
MAJDURI |
16,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 396570
Cheque Date : 08/08/2018
|
MAJDURI |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 396575
Cheque Date : 08/08/2018
|
MAJDURI |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 396578
Cheque Date : 08/08/2018
|
MAJDURI |
6,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 396579
Cheque Date : 08/08/2018
|
MAJDURI |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 396580
Cheque Date : 08/08/2018
|
MAJDURI |
5,600 |