Type Of Transaction |
Expenditures
|
Activity Code |
45073178 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,140 |
Particulars |
suneel soni ke ghar se ramkawal gupta ke ghar tak nali nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100034653
|
Ram nevas s#47o ram sume |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100034653
|
MO JAIS S#47O NABI MO |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100034653
|
PREM CHANDRA MISHRA S#47O ASHVANI KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100034653
|
0M PRAKESH S#47O RAM PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100034653
|
RIYAZ AHMAD S#47O SIRAJUDDIN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100034653
|
PARAMILA W#47O RAM AJOR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100034653
|
0M PRAKESH S#47O RAM PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100034653
|
BABU LAL S#47O PUNAIE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100034653
|
SUKESH YADAV S#47O RAJA RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100034653
|
CHANDRESH YADAV S#47O GHURPATR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100034653
|
SHIV CHARAN S#47O JAG DEV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100034653
|
ROOKSANA KHATOON W#47O ABBAS ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100034653
|
APSHANA BANO W#47O MO SHAREEF |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100034653
|
SURYA DEV S#47O RAM PHER |
2,010 |