Type Of Transaction |
Expenditures
|
Activity Code |
43448814 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
236,465 |
Particulars |
aaganwadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11605631847
|
GEETA DEVI |
56,930 |
PFMS
|
Account Type:Bank
Account No.:11605631847
|
M#47S PAWAN TRADERS |
23,323 |
PFMS
|
Account Type:Bank
Account No.:11605631847
|
SHUBHAM BUILDING MATERIAL |
30,219 |
PFMS
|
Account Type:Bank
Account No.:11605631847
|
M#47S BHOPAL NATH TRIPATHI |
46,182 |
PFMS
|
Account Type:Bank
Account No.:11605631847
|
M#47S SAVITRI DEVI ENT BHATTHA |
34,224 |
PFMS
|
Account Type:Bank
Account No.:11605631847
|
CHAUDHARY TRADERS |
45,587 |