Type Of Transaction |
Expenditures
|
Activity Code |
42030204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,240 |
Particulars |
p m v par baundry ev gate ka nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
tara #47 nanhe |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
LAVKUSH#47MAHENDRA PATEI |
5,320 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
SHIVMURAT 304202010023882 |
5,320 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
madhuri #47 dulare |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
ARIF ANSARI#47AKARAM ANSARI |
5,320 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
SHAKUNTALA DEVI#47SHIVMURAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
RAKESH KUMAR#47BACHCHAN RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
CHANDRAKALA #47RAKESH |
2,856 |