Type Of Transaction |
Expenditures
|
Activity Code |
17387682 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
249,122 |
Particulars |
raju ke ghar se dilkumar tk interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
AYODHYA PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
ABHISHEK PAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
SHRI KRISHNA MURARI MANUFACTURING |
146,320 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
LOKNATH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
SANDEEP KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
RAMBABU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
AMARNATH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
CHATRPAL |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
JAGROOP |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
PRIME TRADERS |
61,774 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
PRIME TRADERS |
5,548 |