Type Of Transaction |
Expenditures
|
Activity Code |
44453413 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/04/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
57,426 |
Particulars |
upps ki chadivari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202010018500
|
SURJIT KUMAR |
8,844 |
PFMS
|
Account Type:Bank
Account No.:304202010018500
|
BANARASI |
8,844 |
PFMS
|
Account Type:Bank
Account No.:304202010018500
|
alagu |
7,350 |
PFMS
|
Account Type:Bank
Account No.:304202010018500
|
NADLAL |
8,844 |
PFMS
|
Account Type:Bank
Account No.:304202010018500
|
ramjaj |
7,350 |
PFMS
|
Account Type:Bank
Account No.:304202010018500
|
sntosh kumar |
8,844 |
PFMS
|
Account Type:Bank
Account No.:304202010018500
|
VINOD |
7,350 |