Type Of Transaction |
Expenditures
|
Activity Code |
42594083 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
116,866 |
Particulars |
sokhata nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
ASHA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RINA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RANA PRATAP SINGH BKO |
48,466 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
BATASI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
MANITA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RAJU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
HEERA DEI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RAVINDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
JAGDAMBA PD MISHRA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RAJ TRADERS |
42,288 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
INDRAJEET VERMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RAMAPREET |
4,320 |