Type Of Transaction |
Expenditures
|
Activity Code |
19986742 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
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.)
|
20,000 |
Particulars |
safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006804
|
VINOD S#47O RAM AVTAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006804
|
RAJESH KUMAR S#47O SUBEDAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006804
|
AVNISH KUMAR S#47O RAJA RAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006804
|
PRANSHU S#47O RAM ASRE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006804
|
SURAJ S#47O GANESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006804
|
ARVIND KUMAR S#47O CHHAMMI LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006804
|
VINAY KUMAR S#47O GOVIND KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006804
|
TARUN KUMAR S#47O LALJEET |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006804
|
ASHOK KUMAR S#47O RAM AUTAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006804
|
ARJUN SINGH S#47O RAJA RAM |
2,000 |