Type Of Transaction |
Expenditures
|
Activity Code |
19344094 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,800 |
Particulars |
payments for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003712
|
MUNNY DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:772610110003712
|
SANDYA DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:772610110003712
|
SEEMA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:772610110003712
|
DINESH KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:772610110003712
|
RAVDHIR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:772610110003712
|
DHRAMENDRA KUMAR |
9,750 |
PFMS
|
Account Type:Bank
Account No.:772610110003712
|
SARMAN SINGH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:772610110003712
|
VEERESH KUMAR |
4,550 |