Type Of Transaction |
Expenditures
|
Activity Code |
20442315 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/89 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,594 |
Particulars |
Nali Nirman Majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100014182
|
JAGESWAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014182
|
RAMLAKHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014182
|
MAHADEV |
1,050 |
PFMS
|
Account Type:Bank
Account No.:19880100014182
|
SANTARA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014182
|
GENDAU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014182
|
SHIV BALAK |
2,450 |
PFMS
|
Account Type:Bank
Account No.:19880100014182
|
BABLI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014182
|
GYANVATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014182
|
SHIVDAS |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014182
|
AMRESH KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:19880100014182
|
Ram Lautan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014182
|
Hardev S#47o Sheetla Prasad |
728 |
PFMS
|
Account Type:Bank
Account No.:19880100014182
|
RAM ANAND |
2,450 |
PFMS
|
Account Type:Bank
Account No.:19880100014182
|
DULARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014182
|
SUKHLAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014182
|
KRISHAN KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:19880100014182
|
HARI LAL |
1,456 |