Type Of Transaction |
Expenditures
|
Activity Code |
20511207 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.)
|
71,571 |
Particulars |
naLi constrection charge ramautar to larikau |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
SURESH SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
SEETA TRADERS |
26,398 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
JEET BAHADUR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
RAM KARAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
SUKHARAM |
1,540 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
RUBI EANT UDYOG |
28,633 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
ANUPAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
BUDHARAJ |
2,200 |