Type Of Transaction |
Expenditures
|
Activity Code |
15353428 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,990 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
AMBESH S#47OF CHINTARAM |
4,940 |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
deepak chaurasiya s#47of rajendra |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
shivam dube |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
ram bahadur s#47of hari ram |
4,940 |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
RAVI SHANKER S#47OF RAM ANUJ |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
bheem chaurasiya s#47of arjun prasad |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
avdesh tiwari s#47of sadanand |
3,822 |