Type Of Transaction |
Expenditures
|
Activity Code |
42363554 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
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.)
|
207,500 |
Particulars |
dhakkandar nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
AJAY KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
PRAVEEN BUILDING MATERIAL |
104,028 |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
ARPITA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
SINGH ENT UDYOG |
65,856 |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
POOJA YADAV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
RAVINDRA KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
NIRMALA YADAV |
5,460 |