Type Of Transaction |
Expenditures
|
Activity Code |
41380091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
39 - Covid Services |
Amount (in Rs.) (in Rs.)
|
2,850 |
Particulars |
SAAF SFAI KARYA HETU LABOUR KO BHUKTAAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
BISAKHA BAI NISHAD |
380 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
DAMN BAI NISHAD |
380 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
ARUNA BAI NISHAD |
380 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
SONAM NISHAD |
380 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
MOTI RAM NISHAD |
190 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
RAJ KUMAR |
190 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
VISHNU KANWAR |
380 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
VIJAY KUMAR |
190 |
PFMS
|
Account Type:Bank
Account No.:50100156638132
|
MOKESHWARI |
380 |