Type Of Transaction |
Expenditures
|
Activity Code |
21159396 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works |
Amount (in Rs.)
|
148,837 |
Particulars |
amount paid for bhumigat nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50076853437
|
Kuldeep arjun maurya |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50076853437
|
TARA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50076853437
|
MOHAMMAD ZAFAR HAYAT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50076853437
|
DINESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50076853437
|
ANAND PARTAP SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50076853437
|
MS NARAYAN TRADERS#38 GENERAL ORDER SUPPLIER |
112,896 |
PFMS
|
Account Type:Bank
Account No.:50076853437
|
MS NARAYAN TRADERS#38 GENERAL ORDER SUPPLIER |
21,661 |
PFMS
|
Account Type:Bank
Account No.:50076853437
|
BALRAM |
3,500 |