Type Of Transaction |
Expenditures
|
Activity Code |
43559548 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,119 |
Particulars |
mr ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
HARISHANKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
KALIBAI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
GAURAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
SONU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
RAJKUMAR S#47O SHIVDAYAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
JITENDRA KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
PARWATI DEVI KUSHWAHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
GAYA PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
PRABHU DAYAL PATHAK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
PRADEEP S#47O RAJARAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
AJJUDDI LAL |
3,015 |