Type Of Transaction |
Expenditures
|
Activity Code |
10904777 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/09/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
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.)
|
75,588 |
Particulars |
shivnath to talab nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057288
Cheque Date : 13/09/2018
|
à¤à¥à¤°à¥à¤à¥à¤à¤° मालिठ|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057290
Cheque Date : 13/09/2018
|
Payment of labour and Raj |
20,650 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057291
Cheque Date : 13/09/2018
|
Khan Traders |
7,232 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057292
Cheque Date : 13/09/2018
|
M#47S SAVITRI BRICK FIELD |
5,706 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057325
Cheque Date : 13/09/2018
|
|
2,000 |