Type Of Transaction |
Expenditures
|
Activity Code |
18216336 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/165 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,838 |
Particulars |
PAYMENT TO PRIMARY SCHOOL PURE SHANGAM KE SAUCHALAY NIRMAN WORK MASTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001552884
|
NAVIN KUMAR NISAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001552884
|
YOGENDRAPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001552884
|
MOHD ASLAM KHAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001552884
|
MAHENDAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001552884
|
URMILA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001552884
|
VIMLESH |
2,548 |