Type Of Transaction |
Expenditures
|
Activity Code |
17713350 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
4THSFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
47,277 |
Particulars |
Payment-cement,sands,stone grite,m s iron bar ,and with paints firm-rathore building materials store,id-17713350, 19-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
M S RATHOR BUILDING MATARIAL STORE |
47,277 |