Type Of Transaction |
Expenditures
|
Activity Code |
42473248 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
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.)
|
145,366 |
Particulars |
sokhata nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
DAYA RAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
M#47S SKS ENT UDYOG |
57,393 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
BADAMA DEVI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
SHAMBHU NATH |
8,300 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
DURGAVATEE |
4,623 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
SUBASH |
8,300 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
ASHUTOSH TREDARS |
56,700 |