Type Of Transaction |
Expenditures
|
Activity Code |
40680734 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
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.)
|
15,477 |
Particulars |
nala damar road to talab hetu labour,mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2318957625
|
Hemlata |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2318957625
|
KISHAN DATT |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2318957625
|
Deependr Singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2318957625
|
RAM SAROVAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2318957625
|
Ramswaroop |
5,427 |
PFMS
|
Account Type:Bank
Account No.:2318957625
|
TAAR BABU |
1,407 |