Type Of Transaction |
Expenditures
|
Activity Code |
19470951 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/05/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
52,000 |
Particulars |
safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
AMAR NATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
VIMLESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
NARESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
HARISH CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
INSPEKTAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
PAWAN IRON STORE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
RAMBALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
ANNAPURNA |
6,000 |