Type Of Transaction |
Expenditures
|
Activity Code |
42787495 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,210 |
Particulars |
majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010002487
|
RAJARAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010002487
|
SUNITA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010002487
|
RAMPREET RAJBHAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010002487
|
SUNEETA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010002487
|
MEERA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010002487
|
SITA RANI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:466802010002487
|
BADAMI |
6,030 |