Type Of Transaction |
Expenditures
|
Activity Code |
17906731 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,592 |
Particulars |
nali constrection charge shri ram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577396641
|
singh traders |
34,902 |
PFMS
|
Account Type:Bank
Account No.:31577396641
|
shiv raj |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577396641
|
satendra kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577396641
|
RUBI EANT UDYOG |
46,590 |
PFMS
|
Account Type:Bank
Account No.:31577396641
|
BABURAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31577396641
|
rambabu |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577396641
|
ganga sagar |
7,000 |