Type Of Transaction |
Expenditures
|
Activity Code |
17387666 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
134,933 |
Particulars |
gore ke ghar se saukhilal ke ghar tk bhomigat nali nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
PRIME TRADERS |
2,488 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
RAMBABU |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
SANDEEP KUMAR |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
PRIME TRADERS |
19,171 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
JAGROOP |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
SHRI AVI INDUSTRIES |
38,130 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
SHRI AVI INDUSTRIES |
38,130 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
AMARNATH |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
AYODHYA PRASAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
CHATRPAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
LOKNATH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
ABHISHEK PAL |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100190263
|
PRIME TRADERS |
6,854 |