Type Of Transaction |
Expenditures
|
Activity Code |
15541511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,566 |
Particulars |
master roll AWC repairing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
GOVARDHAN so DUKHI |
728 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
NANKA wo BHAGAUTI |
182 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
DAULAT SO BACHCHOO |
182 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
MANJU DEVI wo SANTRAM |
546 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
BHOLA NATH SO SHIV MANGAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
BHAGAUTI PRASAD SO NANGOO |
4,368 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
MAHESH KUMAR so Keshav lal |
4,368 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
KUSUMA wo HIRA LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
SUMAN wo RAM SANOJ |
728 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RANI wo MAHESH KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
MAHESH KUMAR so satya narayan |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAM SEWAK wo SHIV CHARAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
RAM PRASAD so DEVI DIN |
8,050 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
GYAN WATI wo RAM SAJIVAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
ANIL KUMAR SO GANGADIN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014883
|
DEV NARAYAN so BAIJ NATH |
8,400 |