Type Of Transaction |
Expenditures
|
Activity Code |
7748573 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
4THSFC/2018-19/P/8 |
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.)
|
97,825 |
Particulars |
safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 835601
Cheque Date : 08/03/2019
|
MAJDURI |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 835626
Cheque Date : 08/03/2019
|
MAJDURI |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 835636
Cheque Date : 08/03/2019
|
MAJDURI |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 835637
Cheque Date : 08/03/2019
|
MAJDURI |
8,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 835675
Cheque Date : 08/03/2019
|
MAJDURI |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 083118
Cheque Date : 08/03/2019
|
MAJDURI |
7,875 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 083159
Cheque Date : 08/03/2019
|
MAJDURI |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 083160
Cheque Date : 08/03/2019
|
MAJDURI |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 960013
Cheque Date : 08/03/2019
|
MAJDURI |
5,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 835638
Cheque Date : 08/03/2019
|
MAJDURI |
8,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 960204
Cheque Date : 08/03/2019
|
MAJDURI |
19,600 |