Type Of Transaction |
Expenditures
|
Activity Code |
9205686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,599 |
Particulars |
samudayik swasthya kendra me cc tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241815
Cheque Date : 13/08/2018
|
|
33,457 |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241822
Cheque Date : 13/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241817
Cheque Date : 13/08/2018
|
|
13,642 |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241818
Cheque Date : 13/08/2018
|
Raj mistri and labour pament by mastrol |
10,500 |