Type Of Transaction |
Expenditures
|
Activity Code |
45419897 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,198 |
Particulars |
chetram ke khet ke pas nala par puliya nirman kary hetu labour,mistry bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2318957625
|
RAM NARAYAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2318957625
|
MUNNI LAL |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2318957625
|
LAL BAHADUR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2318957625
|
ASHOK KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2318957625
|
Ramswaroop |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2318957625
|
Ram Dulare |
1,520 |
PFMS
|
Account Type:Bank
Account No.:2318957625
|
KISHAN DATT |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2318957625
|
UMESH CHANDRA |
1,608 |