Type Of Transaction |
Expenditures
|
Activity Code |
42649601 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
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.)
|
108,947 |
Particulars |
sokhata nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
DEVENDRA YADAV |
3,330 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
GANGA SAGAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
KANNOJIYA BUILDING MATERIAL |
48,482 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
JAIRAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
SHYAM BHADUR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
MS GYAN ENT UDYOG |
48,090 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
JASHAKARAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
GIDHARI |
1,809 |