Type Of Transaction |
Expenditures
|
Activity Code |
17211502 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,380 |
Particulars |
nali constrection charge ganesh to desh raj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
RAVI KUMAR KUSHWAHA |
3,740 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
UDAY VEER |
4,180 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
MUNESH KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
KAMLESH |
3,740 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
RAJARAM |
3,740 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
AMARNATH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
KAUSAL KISHOR |
3,740 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
SANJEEV KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
RAJESH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
SUSHILA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
SHIVLAL |
4,180 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
PARASHURAM |
3,960 |