Type Of Transaction |
Expenditures
|
Activity Code |
37156767 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
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.)
|
67,774 |
Particulars |
safai charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577521040
|
anoop |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577521040
|
pooja devi |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577521040
|
pankajkumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577521040
|
RAMKUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577521040
|
sajjan lal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577521040
|
pramod kumar |
17,087 |
PFMS
|
Account Type:Bank
Account No.:31577521040
|
shiv prakash sahu |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577521040
|
rama |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577521040
|
ajjat sahu |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577521040
|
Raj kumar |
17,087 |