Type Of Transaction |
Expenditures
|
Activity Code |
61402802 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,450 |
Particulars |
DEVKALI UPS ME KAMARO BOUNDARYWALL CHHAT FURSH TILES ETC KARY ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018509
|
manish #47 musafir |
2,450 |
PFMS
|
Account Type:Bank
Account No.:304202010018509
|
avadhesh #47 basawan |
2,450 |
PFMS
|
Account Type:Bank
Account No.:304202010018509
|
avadhesh #47 basawan |
2,450 |
PFMS
|
Account Type:Bank
Account No.:304202010018509
|
anagad #47 ramji |
1,400 |
PFMS
|
Account Type:Bank
Account No.:304202010018509
|
anagad #47 ramji |
2,450 |
PFMS
|
Account Type:Bank
Account No.:304202010018509
|
manish #47 musafir |
2,450 |
PFMS
|
Account Type:Bank
Account No.:304202010018509
|
anagad #47 ramji |
2,450 |
PFMS
|
Account Type:Bank
Account No.:304202010018509
|
mukesh ramlal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:304202010018509
|
mukesh ramlal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:304202010018509
|
dhannajay #47 vijayi |
2,450 |