Type Of Transaction |
Expenditures
|
Activity Code |
19084915 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
40,708 |
Particulars |
labour nali nirman makhan ki dukan se nahar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33630100000350
|
RAMVEER |
6,097 |
PFMS
|
Account Type:Bank
Account No.:33630100000350
|
JEET SINGH |
6,097 |
PFMS
|
Account Type:Bank
Account No.:33630100000350
|
CHHATRA PAL |
6,097 |
PFMS
|
Account Type:Bank
Account No.:33630100000350
|
NARESH KUMAR |
6,097 |
PFMS
|
Account Type:Bank
Account No.:33630100000350
|
ARIF |
8,160 |
PFMS
|
Account Type:Bank
Account No.:33630100000350
|
MEVA RAM |
8,160 |