Type Of Transaction |
Expenditures
|
Activity Code |
8586558 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2019 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
42,400 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419152
Cheque Date : 09/03/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419153
Cheque Date : 09/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419178
Cheque Date : 09/03/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419186
Cheque Date : 09/03/2019
|
MAJDUR |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419191
Cheque Date : 09/03/2019
|
MAJDUR |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419192
Cheque Date : 09/03/2019
|
chotelal |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 547319
Cheque Date : 09/03/2019
|
MAJDUR |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 547320
Cheque Date : 09/03/2019
|
MAJDUR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 547323
Cheque Date : 09/03/2019
|
MAJDUR |
6,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 547329
Cheque Date : 09/03/2019
|
MAJDUR |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 547338
Cheque Date : 09/03/2019
|
MAJDUR |
2,000 |