Type Of Transaction |
Expenditures
|
Activity Code |
19724445 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
4THSFC/2019-20/P/47 |
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.)
|
30,205 |
Particulars |
KUDA NISTANREN KANDRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
RABUD KHAN ABDUL MABUD KHAN BRICK FIELD |
16,677 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
SUDHEER |
364 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
RAMVATI |
728 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
AFROJ |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
RAMADHAR |
728 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
AHASAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
AWASTHI TRADERS |
8,908 |