Type Of Transaction |
Expenditures
|
Activity Code |
17850074 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works |
Amount (in Rs.)
|
88,000 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162093
Cheque No : 485596
Cheque Date : 23/04/2019
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162093
Cheque No : 485595
Cheque Date : 23/04/2019
|
SHIV ENTERPRISES |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162093
Cheque No : 485593
Cheque Date : 23/04/2019
|
SHIV ENTERPRISES |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162093
Cheque No : 485594
Cheque Date : 23/04/2019
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162093
Cheque No : 485606
Cheque Date : 23/04/2019
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162093
Cheque No : 485605
Cheque Date : 23/04/2019
|
SHIV ENTERPRISES |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162093
Cheque No : 485609
Cheque Date : 23/04/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162093
Cheque No : 485610
Cheque Date : 23/04/2019
|
|
14,000 |