Type Of Transaction |
Expenditures
|
Activity Code |
14940433 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,539 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010620880
|
DINESHKUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:466802010620880
|
YADAV TRADERS |
75,466 |
PFMS
|
Account Type:Bank
Account No.:466802010620880
|
SHIV MURTI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:466802010620880
|
AADARSH ITT BHATTHA KARSARA BILARI AZAMGARH |
38,115 |
PFMS
|
Account Type:Bank
Account No.:466802010620880
|
GEETA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466802010620880
|
RAM AJOR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:466802010620880
|
JHINAK LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:466802010620880
|
UMA PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:466802010620880
|
DHARMENDRA CHAUHAN |
3,094 |