Type Of Transaction |
Expenditures
|
Activity Code |
43503463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,832 |
Particulars |
sokhata gaddha nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011010203
|
RANA PRATAP SINGH BKO |
48,100 |
PFMS
|
Account Type:Bank
Account No.:457802011010203
|
RAHUL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:457802011010203
|
RAKESH KUMAR YADAV |
5,180 |
PFMS
|
Account Type:Bank
Account No.:457802011010203
|
ARMAN ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:457802011010203
|
AJAY IRON STORE |
38,100 |
PFMS
|
Account Type:Bank
Account No.:457802011010203
|
OM PRAKASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:457802011010203
|
DEVENDRA |
2,814 |