Type Of Transaction |
Expenditures
|
Activity Code |
15911519 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,060 |
Particulars |
RAMSARAN PRAJAPATI KE GHAR SE BAHA TAK HUME PIPE NALI NIRMAN PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100009529
|
SANJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6734000100009529
|
SANDIP KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6734000100009529
|
SAURABH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6734000100009529
|
PRADIP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6734000100009529
|
RAJENDRA PRASAD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6734000100009529
|
KARAN KUMAR |
2,548 |