Type Of Transaction |
Expenditures
|
Activity Code |
16378278 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,748 |
Particulars |
PAYMENT FOR LABOUR FOR WORK ID 16378278 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345542186
|
ABHISHEK |
3,458 |
PFMS
|
Account Type:Bank
Account No.:2345542186
|
PRAKASH BABU |
3,458 |
PFMS
|
Account Type:Bank
Account No.:2345542186
|
VIMAL KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:2345542186
|
DEEP CHANDRA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:2345542186
|
CHANDRABHUSHAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:2345542186
|
LALJI |
3,458 |