Type Of Transaction |
Expenditures
|
Activity Code |
55752133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,640 |
Particulars |
majdury of anm sentar ki bandrywall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
CHHAVINATH SO BHOLA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
KALLU SO NANDLAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
MATHURA PRASAD SO RAMADHAR |
13,000 |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
RAM DEI WO RAM DHANI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
AJEET KUMAR SO AMARNATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
SUNDARWATI WO UDAY RAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
RATIPAL SO BACHAU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
SURATAN WO RAMADHAR |
612 |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
RAM PRASAD SO MAIKU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100036861
|
URMILA WO LAKSHAM |
5,304 |