Type Of Transaction |
Expenditures
|
Activity Code |
20209834 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,014 |
Particulars |
shiv medical se babu sahab ke ghr tak kharnja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
MULAYAM YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
KESHAMA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
DURGESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
RAKESH KUMAR PANDEY |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
JANARDAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
ANIL KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
SHILA |
2,002 |