Type Of Transaction |
Expenditures
|
Activity Code |
43735299 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,842 |
Particulars |
munna lal to main rd naali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22860100008383
|
Anoop kumar SO Ram singh |
655 |
PFMS
|
Account Type:Bank
Account No.:22860100008383
|
AZAD BRICK FIELD |
22,561 |
PFMS
|
Account Type:Bank
Account No.:22860100008383
|
Aditya kumar so styapal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22860100008383
|
Rajesh so shivsaran |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22860100008383
|
Manoj SO Pramod |
804 |
PFMS
|
Account Type:Bank
Account No.:22860100008383
|
ASHOK KUMAR GUPTA |
9,834 |
PFMS
|
Account Type:Bank
Account No.:22860100008383
|
krishna kumar so shyam kishore |
3,360 |
PFMS
|
Account Type:Bank
Account No.:22860100008383
|
Rajesh singh so bijendra singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22860100008383
|
Sagvati wo Satypal |
1,407 |