Type Of Transaction |
Expenditures
|
Activity Code |
18481045 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.)
|
63,757 |
Particulars |
nali constrection charge pan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
PRAMOD KUMAR S#47O OMPRAKASH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
RAMA W#47O PRAMOD |
1,300 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
PANKAJ KUMAR S#47O RAMKUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
PARUL D#47O RAJRSH KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
RAMKUMAR S#47O SYAMLAL |
1,300 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
AJEET SAHU S#47O PARMOD SAHU |
1,300 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
ANOOP SAHU S#47O PRAMOD SAHU |
1,560 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
RAMRATI W#47O OMPRAKASH |
1,300 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
RUBI EANT UDYOG |
24,847 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
OM PRAKASH SAHU |
26,030 |