Type Of Transaction |
Expenditures
|
Activity Code |
17965382 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,370 |
Particulars |
paid to labour and rajmistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
SITARAM SO GANGARAM |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
WAKEEL SO QAMRUDDIN |
885 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
LAL SINGH SO DHARAM SINGH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
SOMPAL SO PREM SINGH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
RAMKUWAR SO PRASADI |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
vikas kumar so sompal singh |
885 |