Type Of Transaction |
Expenditures
|
Activity Code |
37428182 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
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.)
|
114,736 |
Particulars |
payment for p m vidhyalay ki marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224889
|
M#47S AGRAJA BULIDING MATERIAL |
22,592 |
PFMS
|
Account Type:Bank
Account No.:1839000400224889
|
M#47S BABA ENTT UDYOGH |
15,929 |
PFMS
|
Account Type:Bank
Account No.:1839000400224889
|
M#47S RAMESHVAR DAYAL VISHNU BHAGBAN |
37,956 |
PFMS
|
Account Type:Bank
Account No.:1839000400224889
|
M#47S RAMESHVAR DAYAL VISHNU BHAGBAN |
38,259 |