Type Of Transaction |
Expenditures
|
Activity Code |
19185579 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,800 |
Particulars |
safai charge work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
RAMESH KUMAR S#47O MULLU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
AMIT KUMAR S#47O RAMSEWAK |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
DHARMENDRA KUMAR S#47O RAMGOPAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
RAMLAKHAN S#47O KALIKA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
RAMASANKAR S#47O BABULAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
SUNEEL KUMAR S#47O RAMCHARAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
DHARMENDRA S#47O RAJKUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
KOMAL SONGH S#47O DESHRAJ |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
DHARAMPAL S#47O RAMRATAN |
20,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
KISHAN LAL S#47O ANGANU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
OM PRAKASH S#47O CHHOTU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006311
|
ANILKUMAR S#47O DESHRAJ |
2,600 |