Type Of Transaction |
Expenditures
|
Activity Code |
52516543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
39 - Covid Services |
Amount (in Rs.) (in Rs.)
|
121,430 |
Particulars |
nahar se barsati nala tak nali marmmat me material brick labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
ramesh kumar s#47o deen dayal |
7,600 |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
S Kumar brick field |
17,420 |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
shri balaji traders |
31,534 |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
shivam kumar s#47o anil kumar |
500 |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
rameswari pradhan |
17,544 |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
shivam kumar s#47o anil kumar |
2,626 |
PFMS
|
Account Type:Bank
Account No.:734110210000319
|
shri balaji traders |
44,206 |