Type Of Transaction |
Expenditures
|
Activity Code |
20127450 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,244 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026158
|
DEVISHANKAR S#47O RAMPHER |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00520100026158
|
BACHHULAL SO MOTI LAL |
7,980 |
PFMS
|
Account Type:Bank
Account No.:00520100026158
|
NARENDRA KUMAR S#47O RAM NARESH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:00520100026158
|
SURENDRA BAHADUR YADAV S#47O DAYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026158
|
ANJU DEVI WO BACHCHU LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:00520100026158
|
SAMIT KUMAR CHAURASIYA S#47O PARSURAM CHAURASIYA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:00520100026158
|
ARJUN KUMAR S#47O RAMFER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026158
|
BHIKHARI LAL S#47O MEDILAL |
3,420 |
PFMS
|
Account Type:Bank
Account No.:00520100026158
|
DEVKI LAL SO MEWALAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026158
|
SEEMA D#47O RAM NARESH |
3,822 |