Type Of Transaction |
Expenditures
|
Activity Code |
42887110 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
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.)
|
139,194 |
Particulars |
sokhata nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
DHRUV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
BHOLA NATH GOND |
4,150 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
ARVIND KUMAR YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
SHIVKUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
CHANDAN GOUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
PALIWAL EINT UDYOG |
24,613 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
A K TRADERS |
95,628 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
MATA PRASAD |
4,150 |