Type Of Transaction |
Expenditures
|
Activity Code |
19116981 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
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.)
|
198,359 |
Particulars |
TO PURCHASE BRICKS,BUILDING MATARIAL,TEEN SHADE AND MUSTER ROLL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2097881956
|
SATISH CHANDRA |
7,196 |
PFMS
|
Account Type:Bank
Account No.:2097881956
|
SAI INT UDYOG |
25,741 |
PFMS
|
Account Type:Bank
Account No.:2097881956
|
KUSHMA ENTERPRISES |
104,521 |
PFMS
|
Account Type:Bank
Account No.:2097881956
|
BAJRANG HARDWARE STORE |
45,810 |
PFMS
|
Account Type:Bank
Account No.:2097881956
|
NIRMAL TRADERS |
15,091 |