Type Of Transaction |
Expenditures
|
Activity Code |
14241550 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/102 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,318 |
Particulars |
nali ptiya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
SITA |
728 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
shri ram |
728 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
BHARAT LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
JASMATA |
364 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
MAHESH KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
shanti devi |
546 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
BAIJ NATH |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
PREM LATA |
728 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
RAM SADHARE |
728 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
FOOL CHANDRA |
1,520 |