Type Of Transaction |
Expenditures
|
Activity Code |
49101650 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,500 |
Particulars |
Anm kendra ke boundriwall nirman hetu labour mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
PAWAN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
BASANT LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
KHICHADU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
THAKUR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
VIRENDER |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
JOKHU RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
AKASH YADAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
DHARMENDER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521891854
|
KALLOO |
2,856 |