Type Of Transaction |
Expenditures
|
Activity Code |
13999505 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
66,598 |
Particulars |
payment for material and lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105052528
|
A K TRADERS |
23,810 |
PFMS
|
Account Type:Bank
Account No.:50105052528
|
ACHHAY KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50105052528
|
RAJENDRA PRASAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50105052528
|
RAMDAYAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105052528
|
SABBER |
4,218 |
PFMS
|
Account Type:Bank
Account No.:50105052528
|
VARMA INT YUDOG |
28,240 |