Type Of Transaction |
Expenditures
|
Activity Code |
18407707 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,498 |
Particulars |
LABOUR PAYMENT FOR SARVAJANIK SHAUCHALYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
sheetal w#47o ramswaroop |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
MEERA W#47O DINESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
SANAD KUMAR S#47O HARNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
KALLU S#47O AMAR CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
VEEROO KUMAR S#47O DULICHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
HARNATH S#47O RAMADEEN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
DEEPAK KUMAR S#47O GORELAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
ACHCHHE LAL S#47O RAMSVAROOP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
DULICHANDRA S#47O KALICHARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
NEERENDRA S#47O DULICHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
BHURI W#47O DULICHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
DINESH KUMAR S#47O DULICHANDRA |
2,548 |