Type Of Transaction |
Expenditures
|
Activity Code |
44632790 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/3 |
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.)
|
159,500 |
Particulars |
nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
GHURAHU |
3,819 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
NITESH KUMAR |
7,470 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
VERMA ENTT BHATA |
62,945 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
SUNIL KUMAR |
7,470 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
TRIPATHI BUILDING MATERIAL |
65,937 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
JAIPRAKASH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
PRAVESH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
VIKAS |
4,221 |