Type Of Transaction |
Expenditures
|
Activity Code |
42823034 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
22,836 |
Particulars |
jagdhar ke ghar sevendeswar ke ghar tak enterlocking ka majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
SITARAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
YOGENDAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
CHAMPA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
SIDDHU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
GAURI SHANKAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
GAYTREE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
ISLAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
SURI MAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
GUDIYA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
SUDHA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
DOODNATH |
1,638 |