Type Of Transaction |
Expenditures
|
Activity Code |
11504749 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/01/2019 |
Voucher No |
4THSFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
184,803 |
Particulars |
material and labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000418
Cheque Date : 19/01/2019
|
R K TRADERS |
89,879 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000420
Cheque Date : 17/01/2019
|
PRATYANKAR TRADING COMPANY |
21,797 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000421
Cheque Date : 14/01/2019
|
SATISH SALES CARPORATION |
39,577 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000390
Cheque Date : 04/12/2018
|
|
12,250 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000382
Cheque Date : 17/11/2018
|
|
21,300 |