Type Of Transaction |
Expenditures
|
Activity Code |
51948417 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,480 |
Particulars |
payment for raj misrti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521632094
|
RIYAT ALI S#47O GULAM NAVI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521632094
|
IMAMUDDIN S#47O GULAM NAVI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521632094
|
KAMRUDDIN S#47O GULAM NAVI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521632094
|
ILMUDDIN S#47O GULAM NAVI |
3,360 |