Type Of Transaction |
Expenditures
|
Activity Code |
41130087 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,000 |
Particulars |
balmeek talab 2 hetu safai khudai ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2161166730
|
SHIVAM CHAUHAN |
16,000 |
PFMS
|
Account Type:Bank
Account No.:2161166730
|
Sunil kumar |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2161166730
|
SUBHASH CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2161166730
|
Nirmal Singh |
82,400 |
PFMS
|
Account Type:Bank
Account No.:2161166730
|
Brajraj |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2161166730
|
Vinod Kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2161166730
|
Ashok Kumar |
6,400 |