Type Of Transaction |
Expenditures
|
Activity Code |
17211502 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,085 |
Particulars |
interlocking charge ganesh to deshraj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
Tomar Trading Company |
39,446 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
Tomar Trading Company |
14,935 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
Tomar Trading Company |
25,141 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
RUBI EANT UDYOG |
71,045 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
shohanlal |
2,632 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
Tomar Trading Company |
24,886 |