Type Of Transaction |
Expenditures
|
Activity Code |
18481053 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,300 |
Particulars |
nali constrection charge kallu to |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
POOJA DEVI W#47O RAJKUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
BIPIN KUMAR S#47O SHIVPRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
SATYAM SHAHU S#47O JAISANKAR |
900 |