Type Of Transaction |
Expenditures
|
Activity Code |
18090788 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,950 |
Particulars |
P.V. ME ROOF TOP RAIN WATER HARVESTING KA NIRMAN KARYA KA MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13090100015579
|
VIRENDRA SINGH S#470 GULTA SINGH |
1,925 |
PFMS
|
Account Type:Bank
Account No.:13090100015579
|
BHAIYA LAL S#470 RAM PAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:13090100015579
|
GYAN SINGH S#470 MANGAL |
2,625 |
PFMS
|
Account Type:Bank
Account No.:13090100015579
|
SURAJ KALI W#470 BHAIYA LAL |
2,200 |