Type Of Transaction |
Expenditures
|
Activity Code |
7587840 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/08/2018 |
Voucher No |
4THSFC/2018-19/P/9 |
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.)
|
44,375 |
Particulars |
safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825637
Cheque Date : 13/08/2018
|
MAJDUR |
3,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825638
Cheque Date : 13/08/2018
|
MAJDUR |
7,875 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825642
Cheque Date : 13/08/2018
|
MAJDUR |
5,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825657
Cheque Date : 13/08/2018
|
MAJDUR |
5,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825659
Cheque Date : 13/08/2018
|
MAJDUR |
5,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825673
Cheque Date : 13/08/2018
|
MAJDUR |
5,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825681
Cheque Date : 13/08/2018
|
MAJDUR |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825691
Cheque Date : 13/08/2018
|
MAJDUR |
5,250 |