Type Of Transaction |
Expenditures
|
Activity Code |
17387713 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,870 |
Particulars |
suresh ke ghar se harinam ke ghar tk interloking nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
RAMBABU |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
LOKNATH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
JAGROOP |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
ABHISHEK PAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
AMARNATH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
AYODHYA PRASAD |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
SHRI KRISHNA MURARI MANUFACTURING |
93,456 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
PRIME TRADERS |
3,590 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
SANDEEP KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
CHATRPAL |
520 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
PRIME TRADERS |
47,764 |