Type Of Transaction |
Expenditures
|
Activity Code |
18735982 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
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.)
|
395,860 |
Particulars |
panchayat bhawan me rangai putai, marammat karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85932210018043
Cheque No : 009283
Cheque Date : 24/06/2019
|
massers umang yaduv |
109,290 |
Cheque
|
Account Type : Bank
Account No. : 85932210018043
Cheque No : 507592
Cheque Date : 24/06/2019
|
massers umang yaduv |
144,631 |
Cheque
|
Account Type : Bank
Account No. : 85932210018043
Cheque No : 507593
Cheque Date : 24/06/2019
|
RAJ AND LABOUR |
17,302 |
Cheque
|
Account Type : Bank
Account No. : 85932210018043
Cheque No : 507594
Cheque Date : 24/06/2019
|
massers umang yaduv |
40,800 |
Cheque
|
Account Type : Bank
Account No. : 85932210018043
Cheque No : 507595
Cheque Date : 24/06/2019
|
RAJ AND LABOUR |
18,707 |
Cheque
|
Account Type : Bank
Account No. : 85932210018043
Cheque No : 507596
Cheque Date : 24/06/2019
|
RAJ AND LABOUR |
65,130 |