Type Of Transaction |
Expenditures
|
Activity Code |
18481063 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,696 |
Particulars |
nali charge gangaprashad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
RAMA W#47O PRAMOD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
PANKAJ KUMAR S#47O RAMKUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
PRAMOD KUMAR S#47O OMPRAKASH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
RAMKUMAR S#47O SYAMLAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
ANOOP SAHU S#47O PRAMOD SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
RUBI EANT UDYOG |
28,896 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
AJEET SAHU S#47O PARMOD SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
RAMRATI W#47O OMPRAKASH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
PARUL D#47O RAJRSH KUMAR |
1,800 |