Type Of Transaction |
Expenditures
|
Activity Code |
20008968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,386 |
Particulars |
payment for nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAM TILAK KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
NIRMAL KUMAR SAWLANI B K O |
54,066 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
TRIBHAWAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
DINESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
ARUN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAJA RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAVI KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
SHEETLA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
ARJUN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
PAWAN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RANGEE LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
M#47S SHEETLA PARSAD PIPE FACTORY |
10,054 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
PRAGYA TRADERS |
64,214 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
SURAJ KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
OM PARKASH |
1,820 |