Type Of Transaction |
Expenditures
|
Activity Code |
20016340 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,327 |
Particulars |
panchayat bhawan baundri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
ram sumer |
700 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
RAJESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
RAM ADHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
ram kumar |
1,050 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
raj kumari |
3,822 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
sushila |
364 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
mandi lal |
546 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
KATYAYNI ENETRPRISES |
28,340 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
MALTI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
AKHILESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
BHAGWANDIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
VIRENDRA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
mishra tredars |
73,345 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
ramswarop |
910 |