Type Of Transaction |
Expenditures
|
Activity Code |
9992472 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/02/2019 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
237,744 |
Particulars |
prathmik pathsala laukahi me sauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082711
Cheque Date : 05/02/2019
|
|
68,277 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082712
Cheque Date : 05/02/2019
|
|
39,174 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082713
Cheque Date : 05/02/2019
|
|
14,958 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082714
Cheque Date : 06/02/2019
|
AVNISH KUMAR |
19,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082715
Cheque Date : 05/02/2019
|
AVNISH KUMAR |
13,475 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082716
Cheque Date : 05/02/2019
|
AVNISH KUMAR |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082726
Cheque Date : 05/02/2019
|
|
68,260 |