Type Of Transaction |
Expenditures
|
Activity Code |
16327595 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,914 |
Particulars |
payment for nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
RAHUL BRICK FIELD |
11,907 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
MUNNA |
910 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
PRAVIND KUMAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
CHANDRA KALA |
910 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
NAKCHED |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
PRAGYA TRADERS |
9,087 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
SHREEMATI |
910 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
DHARAM PAL |
910 |