Type Of Transaction |
Expenditures
|
Activity Code |
12231223 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/01/2019 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
164,973 |
Particulars |
FOR BRICKS LABOR AND MATERIAL PAYMNET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939702
Cheque Date : 21/01/2019
|
EKTA BRICKS FIELD |
39,764 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939696
Cheque Date : 11/01/2019
|
|
53,488 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939698
Cheque Date : 15/01/2019
|
|
27,651 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939697
Cheque Date : 21/01/2019
|
VIMAL SINGH |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066229
Cheque No : 939699
Cheque Date : 11/01/2019
|
|
36,870 |