Type Of Transaction |
Expenditures
|
Activity Code |
17447275 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,206 |
Particulars |
payment labour for work id 17447275 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
UMAKANTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RAVINDRA KUMAR S#47O RAM LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
POOJA WO AVDHESH SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
LOKENDR KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
VAHANU PRATAP SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RAJEEV KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
ASHATARA BEGAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
HARIGOVIND |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
MUKESH BABU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
VIPIN KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RUBI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
KRISHNA SWAROOP |
2,100 |