Type Of Transaction |
Expenditures
|
Activity Code |
18314878 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
103 - Hospitals and Dispensaries
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,470 |
Particulars |
chabutara majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429002010023766
|
ASHISH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:429002010023766
|
GORAKHNATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:429002010023766
|
GAJENDER PRASAD |
2,640 |
PFMS
|
Account Type:Bank
Account No.:429002010023766
|
SUNIL KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:429002010023766
|
OM PRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:429002010023766
|
VIKARAMLAL PAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:429002010023766
|
VINOD KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:429002010023766
|
MAHENDRA PRASAD |
2,640 |