Type Of Transaction |
Expenditures
|
Activity Code |
21054437 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,452 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027062
|
Mohitram |
3,458 |
PFMS
|
Account Type:Bank
Account No.:16560100027062
|
Shree Prakash |
3,458 |
PFMS
|
Account Type:Bank
Account No.:16560100027062
|
Vijay kumar |
3,458 |
PFMS
|
Account Type:Bank
Account No.:16560100027062
|
Vijay kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:16560100027062
|
Sanjay |
3,458 |
PFMS
|
Account Type:Bank
Account No.:16560100027062
|
Ram Daur |
3,458 |
PFMS
|
Account Type:Bank
Account No.:16560100027062
|
Jayram |
3,458 |
PFMS
|
Account Type:Bank
Account No.:16560100027062
|
Ram Shabd |
3,458 |
PFMS
|
Account Type:Bank
Account No.:16560100027062
|
Subaran |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16560100027062
|
Ajay pal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16560100027062
|
Lalsaram |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16560100027062
|
Hariram |
3,458 |