Type Of Transaction |
Expenditures
|
Activity Code |
19796599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,975 |
Particulars |
PINCHI LAL KE GHAR SE TEGAI KE GHAR TAK 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.:13090100015555
|
SANTOSH KUMAR S#470 MALLU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:13090100015555
|
SUMENDRA KUMAR S#470 ARJUN |
1,100 |
PFMS
|
Account Type:Bank
Account No.:13090100015555
|
RAHUL KUMAR S#470 BHARAT LAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:13090100015555
|
SHIVAM VISHWAKARMA S#470 BHAIYA LAL |
825 |