Type Of Transaction |
Expenditures
|
Activity Code |
7353878 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
96,600 |
Particulars |
safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830028
Cheque Date : 21/02/2019
|
pradhan |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830032
Cheque Date : 21/02/2019
|
pradhan |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830041
Cheque Date : 21/02/2019
|
pradhan |
8,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830043
Cheque Date : 21/02/2019
|
pradhan |
9,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830061
Cheque Date : 21/02/2019
|
MASTER ROLE |
10,150 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830097
Cheque Date : 21/02/2019
|
|
11,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 889311
Cheque Date : 21/02/2019
|
pradhan |
10,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 889313
Cheque Date : 21/02/2019
|
pradhan |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 889329
Cheque Date : 21/02/2019
|
|
10,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830046
Cheque Date : 21/02/2019
|
pradhan |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830064
Cheque Date : 21/02/2019
|
MASTER ROLE |
5,500 |