Type Of Transaction |
Expenditures
|
Activity Code |
38679307 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2020 |
Voucher No |
FFC/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.)
|
30,162 |
Particulars |
SHAMUDAIK SHAUCHALAY NIRMAN LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014793
|
SIJAI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22630100014793
|
HEERALAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22630100014793
|
RAKESH KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22630100014793
|
MEVALAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22630100014793
|
MISHRILAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014793
|
FIRTU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22630100014793
|
VIRENDRA |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22630100014793
|
JAI PRAKASH NISAD |
3,417 |