Type Of Transaction |
Expenditures
|
Activity Code |
17338284 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
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.)
|
46,200 |
Particulars |
ANM center me naayi boundary nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
pachchu |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
JAGDEESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
YADUVENDRA SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
shiv nath |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
ANKIT KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
SUNDARLAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
Yogendra so Chhatrpal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
SHYAM GAJADHAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
LALIT KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
ASHOK KUMAR |
3,900 |