Type Of Transaction |
Expenditures
|
Activity Code |
14226086 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,036 |
Particulars |
GRAM PANCHAYAT POORE ME RAMDHARI KE GHAR SE RAMKISHUN KE GHAR TAK NALI EVAM DHAKKAN NIRMAN KARYA HETU MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11775566483
|
PRAMOD KUMAR YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11775566483
|
SHIMA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11775566483
|
INDRAWATI DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11775566483
|
BRIJESH YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11775566483
|
GULABI DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11775566483
|
JAI NATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11775566483
|
NAND KISHOR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11775566483
|
VIDYAVATI DEVI |
1,206 |