Type Of Transaction |
Expenditures
|
Activity Code |
8598808 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/08/2018 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
67,120 |
Particulars |
safai abhiyan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434056
Cheque Date : 14/08/2018
|
Pradhan |
7,350 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434057
Cheque Date : 14/08/2018
|
|
2,310 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434064
Cheque Date : 14/08/2018
|
|
1,575 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434070
Cheque Date : 14/08/2018
|
|
4,960 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434082
Cheque Date : 14/08/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434083
Cheque Date : 14/08/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434084
Cheque Date : 14/08/2018
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434085
Cheque Date : 14/08/2018
|
|
9,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434086
Cheque Date : 14/08/2018
|
|
9,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434091
Cheque Date : 14/08/2018
|
|
2,625 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434092
Cheque Date : 14/08/2018
|
BALAJI TRADERS |
16,200 |