Type Of Transaction |
Expenditures
|
Activity Code |
42036393 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,772 |
Particulars |
Lebour Payment - Po Po abdullanagar me Tayal lagvaee karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
Vineet kumar |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
Kalika Prasad |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
Ravi kumar |
5,829 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
Shrikant Awasthi |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
Satyendra Kumar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
Nitin kumar |
5,427 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
Arshad |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
Sanjay |
6,030 |