Type Of Transaction |
Expenditures
|
Activity Code |
20437270 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/85 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,322 |
Particulars |
puliya se samudayik bhawan tak nali nirman hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
RUPENDRA KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
JAI SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
ASHISH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
SANJIV KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
GUDIYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
LAL CHANDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
KHELAVAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
MAKKHAN LAL |
2,002 |