Type Of Transaction |
Expenditures
|
Activity Code |
44727889 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
115,720 |
Particulars |
shokpit nirman 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012380
|
VIDYAWATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:20570100012380
|
GYANMATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:20570100012380
|
MANJEET KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:20570100012380
|
SHIVAM TRIPATHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:20570100012380
|
GYANMATI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:20570100012380
|
DEEPAK KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20570100012380
|
BHAGWAN DUTT YADAVENT BHATTHA |
46,693 |
PFMS
|
Account Type:Bank
Account No.:20570100012380
|
GOSAWAMI TRDERS |
51,162 |