Type Of Transaction |
Expenditures
|
Activity Code |
17816181 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
35,376 |
Particulars |
swadah greeh par meeti bharee ka majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635401749
|
SURATI W#47O SRI BIPAT |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635401749
|
SANTOSHI W#47O RAMBALI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635401749
|
VIRENDRA S#47O SRI MANGAREY |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635401749
|
VIMALAWATI W#47O GOVIND |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635401749
|
SIMA W#47O ANARJIT |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635401749
|
SATISH CHAND S#47O SATYA NARAYAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635401749
|
SOBBATI W#47O RAJA RAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635401749
|
KALAVATI W#47O UMESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635401749
|
SHAKUNTALA DEVI W#47O RAMSUMIRAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635401749
|
PREMA W#47O RAMMILAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635401749
|
RAMPAT SO RAJARAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11635401749
|
AKHILESH S#47O MAHENDRA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635401749
|
SADANANAD YADAV S#47O SATYANARAIN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11635401749
|
RAM LAGAN S#47O SNTU |
2,613 |