Type Of Transaction |
Expenditures
|
Activity Code |
13813046 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
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.)
|
88,448 |
Particulars |
Material aur labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
NEPAL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
MANJESH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
BABLU |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
SINGH TRADERS AND ORDER SUPPLIER |
46,638 |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
JAIPAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
MUKESH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
SHIVA VIRMA |
4,550 |