Type Of Transaction |
Expenditures
|
Activity Code |
45476060 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
85,322 |
Particulars |
kaya kalp yajan antergat parathmik pathsal me tayels kar 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
|
CHAMPA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
YOGENDAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
PAERMSHEELA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
SURI MAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
DURGA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
MASEEULHA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
DURGA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
ISLAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
SUDHA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
DOODNATH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
GAURI SHANKAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
GAYTREE |
4,550 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
SITARAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:11622446027
|
SIDDHU |
4,550 |