Type Of Transaction |
Expenditures
|
Activity Code |
42347197 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
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.)
|
175,358 |
Particulars |
sokhata nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988276
|
RAMANAND |
2,613 |
PFMS
|
Account Type:Bank
Account No.:347502010988276
|
YADAV BUILDING MATERIAL |
63,912 |
PFMS
|
Account Type:Bank
Account No.:347502010988276
|
JAMUNA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:347502010988276
|
paras |
5,395 |
PFMS
|
Account Type:Bank
Account No.:347502010988276
|
DEVI PRASAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:347502010988276
|
KAMLESH PRASAD |
5,395 |
PFMS
|
Account Type:Bank
Account No.:347502010988276
|
NANDLAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:347502010988276
|
ANKIT YADAV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:347502010988276
|
SINGH ENT UDYOG |
79,149 |
PFMS
|
Account Type:Bank
Account No.:347502010988276
|
KAMLESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:347502010988276
|
INDRA PRATAP |
2,613 |
PFMS
|
Account Type:Bank
Account No.:347502010988276
|
KUSUM DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:347502010988276
|
VIKAS |
2,613 |