Type Of Transaction |
Expenditures
|
Activity Code |
13696541 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,860 |
Particulars |
mitti bharai ps baniyani ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007985
|
lala s#470 jageswar |
910 |
PFMS
|
Account Type:Bank
Account No.:23190100007985
|
ajay kumar s#470 ramesh kumar |
910 |
PFMS
|
Account Type:Bank
Account No.:23190100007985
|
ramdulare s#470 ramdash |
910 |
PFMS
|
Account Type:Bank
Account No.:23190100007985
|
sanjeet kumar s#470 lallan |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23190100007985
|
DHEERAJ SINGH TRACTAR |
41,946 |
PFMS
|
Account Type:Bank
Account No.:23190100007985
|
karan s#470 suresh kumar |
1,092 |