Type Of Transaction |
Expenditures
|
Activity Code |
17826351 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,580 |
Particulars |
paid to rajmistri and majdoor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
RAKESH SO YADRAM |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
BAGAVAN DAS SO RAMPRASAD |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
MANGAT SINGH SO KHACHERU |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
RAMPRASAD SO BULAKI |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
RAHUL KUMAR SO OMPRAKASH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
RAMESH KUMAR SO BULAKI |
2,700 |