Type Of Transaction |
Expenditures
|
Activity Code |
27777763 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,925 |
Particulars |
amount paid for nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028952
|
ALI AHMAD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:59077028952
|
MO ATIK KHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59077028952
|
SHANTI INT UDYOG |
13,140 |
PFMS
|
Account Type:Bank
Account No.:59077028952
|
Singh Traders and general Order Supplier |
92,250 |
PFMS
|
Account Type:Bank
Account No.:59077028952
|
NIZAMUDDIN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59077028952
|
Singh Traders and general Order Supplier |
8,009 |