Type Of Transaction |
Expenditures
|
Activity Code |
33606351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,260 |
Particulars |
gali marammta avam nali safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
OMPRAKASH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
RAJESH KUMAR GOND |
950 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
DINARAM |
950 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
JAGMATI |
760 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
FAGNI BAI |
950 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
DULESHVAR KUMAR YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
HARIRAM VISHVAKRMA |
760 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
PEMIN BAI CHANDRAVANSHI |
380 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
BHUNESHWAR YADAV |
760 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
KUSUMLATA |
950 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
KAMAL KUMAR KORRAM |
950 |
PFMS
|
Account Type:Bank
Account No.:3887961054
|
AMRIT BAI BHNDARI |
570 |