Type Of Transaction |
Expenditures
|
Activity Code |
38887896 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/02/2021 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,770 |
Particulars |
handpump maramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018424
|
M#47S NEW KESHARI HARDWARE |
39,650 |
PFMS
|
Account Type:Bank
Account No.:304202010018424
|
PANNALAL 304202011011092 |
2,400 |
PFMS
|
Account Type:Bank
Account No.:304202010018424
|
MAHESH CHAUHAN 304202011012672 |
4,320 |
PFMS
|
Account Type:Bank
Account No.:304202010018424
|
VISHAL KUMAR VERMA 304202011027697 |
2,400 |