Type Of Transaction |
Expenditures
|
Activity Code |
13606142 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,940 |
Particulars |
kharanja ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
ramsajiwan s#47o mahadev |
546 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
suresh kumar |
2,647 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
rajendra bahadur s#47o babulal |
728 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
GAUR BRICK FIELD |
23,929 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
dileep kumar s#47o suryapal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
ratipal s#47o sukharam |
728 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
chaube ram s#47o gayadin |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
rambaran s#47o mahadev |
546 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
shyam lal s#47o rameswar |
1,274 |