Type Of Transaction |
Expenditures
|
Activity Code |
17363619 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,478 |
Particulars |
kharanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
kallu |
364 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
ramesh |
546 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
ramshankar |
728 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
geeta |
182 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
santosh kumar so babulal |
700 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
suresh |
182 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
RAJKUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
kaushilya |
546 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
rama kant |
700 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
ram narayan |
910 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
indra kumar |
910 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
dayawati |
182 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
AVDHESH BAHADUR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
ghurai |
546 |
PFMS
|
Account Type:Bank
Account No.:32270100001125
|
ramcharan |
182 |