Type Of Transaction |
Expenditures
|
Activity Code |
52929732 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,008 |
Particulars |
GP payagpur me rajkiya chikitshalay bhawan ka marammat karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
CHADRADHAR SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
SYAM BIHARI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
VINOD S#47O RAMSAGAR GP BHAWANIPUR |
204 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
SHYAMSUNDAR S#47O MULLAN GP BHAWANIPUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21304506845
|
SONU |
1,428 |