Type Of Transaction |
Expenditures
|
Activity Code |
16907063 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
64,820 |
Particulars |
RAJKIY AYURVEDIK KIKITSALAY KE BHAWAN MARAMMAT KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
AKASH KUMAR S#47O SURESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
VINOD RAJBHAR SO KALPNATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
RAM NARAYAN PATEL |
4,760 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
RAMALAL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
BANWAS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
VINOD KUMAR PATEL SO RANARAYAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
MUKESH KUMAR PATEL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
PRAKASH CHAUHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
MOHAMMAD SAHID WARSI SO ISRAT PARVEEN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
VIKASH PATEL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
RAJKUMAR RAJBHAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
VIKASH CHAUHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
BANSH LAL |
4,760 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
LALMAN SO HARINATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
MO SHAKIB SO JAMIL ALI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
RAM ASHRE RAJBHAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
BRIJESH KUMAR YADAV SO RAJESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
DASRATH PATEL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
SURENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
RAJNATH PATEL SO LALATA |
4,760 |