Type Of Transaction |
Expenditures
|
Activity Code |
20128544 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
47,100 |
Particulars |
deegha me lalji ke ghar se gaya ke ghar tak nali avm interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591102010004586
|
M#47S CHAURASIYA BULLDING MATERIALS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:591102010004586
|
VIDHYAVASHANI MATA INDUSTRIES |
19,300 |
PFMS
|
Account Type:Bank
Account No.:591102010004586
|
DHYANCHAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:591102010004586
|
M#47S HUKUMCHAND JAIN B.K.O. |
11,800 |