Payment Voucher Details

• Financial Year: 2021-2022
• Month: July
• State: BIHAR
• District Panchayat & Equivalent: Supaul
• Block Panchayat & Equivalent: Chhatapur
• Village Panchayat & Equivalent: Deharia

Type Of Transaction	Expenditures	Activity Code	34377729
Scheme Name	XV Finance Commission
Voucher Date	08/07/2021	Voucher No	XVFC/2021-22/P/7
Account Head	Expenditure Heads 2210 - Health and Family Welfare 102 - Community Health Centres 80 - Other Expenditure	Amount (in Rs.)	25,536
Particulars	Payment for labour for sprinkling sanitizer	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:584610110014578	PRADIP KUMAR POUDDAR	4,256
PFMS	Account Type:Bank Account No.:584610110014578	RANJEET KUMAR	4,256
PFMS	Account Type:Bank Account No.:584610110014578	SUDHIR KUMAR	4,256
PFMS	Account Type:Bank Account No.:584610110014578	ASHOK KUMAR	4,256
PFMS	Account Type:Bank Account No.:584610110014578	MANTU KUMAR	4,256
PFMS	Account Type:Bank Account No.:584610110014578	VIRENDRA SARDAR	4,256