Type Of Transaction |
Expenditures
|
Activity Code |
8587174 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/01/2019 |
Voucher No |
4THSFC/2018-19/P/4 |
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.)
|
30,087 |
Particulars |
aganwadi toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098128
Cheque Date : 10/01/2019
|
MAJDURI |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098129
Cheque Date : 10/01/2019
|
DEVI CHARAN BRICKS FIELDS |
7,187 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098130
Cheque Date : 10/01/2019
|
|
6,087 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098132
Cheque Date : 10/01/2019
|
R K TREDERS |
7,879 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 748524
Cheque Date : 10/01/2019
|
ANEEL AYERAN STORE |
3,334 |