Type Of Transaction |
Expenditures
|
Activity Code |
13412062 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2018 |
Voucher No |
4THSFC/2018-19/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.) (in Rs.)
|
69,527 |
Particulars |
PAPPU KE GHAR SE MANDIR TAK NALI, TIALS NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85932210017857
Cheque No : 001623
Cheque Date : 10/08/2018
|
|
9,011 |
Cheque
|
Account Type : Bank
Account No. : 85932210017857
Cheque No : 001624
Cheque Date : 10/08/2018
|
|
11,613 |
Cheque
|
Account Type : Bank
Account No. : 85932210017857
Cheque No : 001625
Cheque Date : 10/08/2018
|
|
33,516 |
Cheque
|
Account Type : Bank
Account No. : 85932210017857
Cheque No : 001626
Cheque Date : 10/08/2018
|
|
4,417 |
Cheque
|
Account Type : Bank
Account No. : 85932210017857
Cheque No : 011626
Cheque Date : 10/08/2018
|
|
10,970 |