Type Of Transaction |
Expenditures
|
Activity Code |
20164522 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/04/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
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.)
|
85,000 |
Particulars |
safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006840
|
SANDEEP S#47O ASHOK |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006840
|
RAJESH S#47O DEVIDEEN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006840
|
ANKIT KUMAR S#47O HEM LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006840
|
LAKSHMI W#47O BABU LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006840
|
ASHOK S#47O ARJUN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006840
|
SAMSAD AHMAD S#47O SARIFUDDIN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006840
|
ARUN KUMAR S#47O SHAMBHU DAYAL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006840
|
SRI CHANDRA S#47O AYODHYA PRASAD |
20,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006840
|
RAJ BAHADUR S#47O JHABBU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006840
|
SHIV PRAKASH S#47O BHAGWANDEEN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006840
|
PAWAN S#47O MANGLI |
5,000 |