Type Of Transaction |
Expenditures
|
Activity Code |
20511227 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,675 |
Particulars |
DILEEP KE GHAR SE MAI JI KE GADHAHI TAK BAND NALI 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.:13090100015567
|
ANIL KUMAR S#470 GAREEB DAS |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
OM PRAKASH S#470 LALLU |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
PRAMOD KUMAR S#470 LAKSHMAN |
2,625 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
RAJENDRA KUMAR S#470 JHURAI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
BRIJESH YADAV S#470 SHIV BHAVAN |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
DHARMENDRA KUMAR S#470 BASANT LAL |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
SANJAY S#470 KRISHNA |
2,625 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
VIJAY KARAN S#470 KESHAN LAL |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
SHIV BHOLA S#470 SUKH RAM |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
SURESH S#470 MAIKU |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
KARODA DEVI W#470 RAM KUMAR |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
AMAR JEET S#470 MOTI LAL |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
RAM KHELAVAN S#470 JAG DEV |
2,625 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
RANJEET S#470 MOTI LAL |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
RAJESH KUMAR S#470 PADUM NATH |
1,650 |