Type Of Transaction |
Expenditures
|
Activity Code |
14226093 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,423 |
Particulars |
GRAM PANCHAYAT POORE ME UMASHANKAR KE GHAR SE POKHARI 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
|
JAI NATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11775566483
|
BRIJESH YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11775566483
|
ARJUN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11775566483
|
KAMLESH DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11775566483
|
GULABI DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11775566483
|
PRAMOD KUMAR YADAV |
800 |