Type Of Transaction |
Expenditures
|
Activity Code |
15168854 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,944 |
Particulars |
nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014219
|
JITENDAR KUMAR VERMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11020100014219
|
MUNENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11020100014219
|
MONIS KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11020100014219
|
RAMVEER VERMA |
364 |
PFMS
|
Account Type:Bank
Account No.:11020100014219
|
JAKIR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11020100014219
|
RAJPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11020100014219
|
GAUTAM KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11020100014219
|
PANKAJ RATHOUR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11020100014219
|
RAM PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11020100014219
|
prakash |
6,000 |