Type Of Transaction |
Expenditures
|
Activity Code |
41425548 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/09/2020 |
Voucher No |
4THSFC/2020-21/P/53 |
Account Head |
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
83,778 |
Particulars |
mistri #47labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
RAKESH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
PAPPU |
8,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
NANHE |
8,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
AMIR AHMAD |
7,839 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
mullo devi |
7,839 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
AMARJEET |
9,900 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
RAM MURTI |
8,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
dhiraj |
8,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018216
|
RASHID |
8,040 |