Type Of Transaction |
Expenditures
|
Activity Code |
42645229 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
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.)
|
243,370 |
Particulars |
nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
RAJESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
DAYA RAM YADAVA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
RAM KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
RAJARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
NARAS |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
VIRENDRA GAUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
ANIL YADAV |
7,885 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
RAJBALI VERMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
SURENDRA GAUR |
8,300 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
RAMSURAT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
CHANDRASHEKHAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
AJAY IRON STORE |
136,417 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
MAA VASHNO ENT UDYOG |
57,603 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
NERAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
SRINATH |
3,015 |