Type Of Transaction |
Expenditures
|
Activity Code |
45330924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
5THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,000 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100009708
|
SHASHANK SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:19880100009708
|
RAMLAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:19880100009708
|
JHAGDU PRAJAPATI MISTRI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:19880100009708
|
RAM MAGAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:19880100009708
|
SANTLAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:19880100009708
|
DAYARAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:19880100009708
|
KAMLESH KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:19880100009708
|
KEDARNATH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:19880100009708
|
DEVTADEEN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:19880100009708
|
SHIV KUNJAN |
4,900 |