Type Of Transaction |
Expenditures
|
Activity Code |
20935632 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
FFC/2020-21/P/5 |
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.)
|
31,214 |
Particulars |
sokhata nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
AMIT TRADERS |
14,191 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
KUSUM LATA |
804 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
BINDHYA CHAL |
804 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
RESHA |
804 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
RANA PRATAP SINGH BKO |
12,348 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
HARIKESH |
1,660 |
PFMS
|
Account Type:Bank
Account No.:457802010002243
|
SARSWATI |
603 |