Type Of Transaction |
Expenditures
|
Activity Code |
44974481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,237 |
Particulars |
int ps maniyamau matarial,brick,labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463342575
|
Shree balaji eint udhyog |
25,425 |
PFMS
|
Account Type:Bank
Account No.:39463342575
|
M#47s geetanjali iron welding work |
94,400 |
PFMS
|
Account Type:Bank
Account No.:39463342575
|
Bhhore Singh |
16,890 |
PFMS
|
Account Type:Bank
Account No.:39463342575
|
M#47s geetanjali suppliers |
60,522 |