Type Of Transaction |
Expenditures
|
Activity Code |
44320565 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
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.)
|
158,245 |
Particulars |
comunity toilet running payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
BAJRANG ENTERPRISES |
28,202 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
BAJRANG ENTERPRISES |
26,624 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
BAJRANG ENTERPRISES |
9,844 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
BAJRANG ENTERPRISES |
21,320 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
BAJRANG ENTERPRISES |
11,439 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
BAJRANG ENTERPRISES |
1,198 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
BAJRANG ENTERPRISES |
3,203 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
BAJRANG ENTERPRISES |
28,202 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
BAJRANG ENTERPRISES |
28,213 |