Type Of Transaction |
Expenditures
|
Activity Code |
19026939 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,318 |
Particulars |
interlocking charge baratshala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
RAJOL S#47O SHIVRAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
R P INTERPRISES |
116,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
UJIYARILAL S#47O RAMJIWAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
DINESH S#47O RAMKISHAN |
2,210 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
BESPATI W#47O RAMKUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
SINGH GOLD BRICK FIELD |
34,577 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
Khusboo w#47o Pankaj Kumar |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
RAJKUMAR S#47O SOHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
RAMKUMAR S#47O RAMKRISHAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
CHAURASIYA TRADERS |
20,111 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
Pankaj Kumar s#47o Shiv Kumar |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
KAMTANATH S#47O RAMKUMAR |
4,000 |