Type Of Transaction |
Expenditures
|
Activity Code |
44222398 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
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.)
|
127,564 |
Particulars |
Labour aur material payment for boundrywall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
RANGI LAL |
6,231 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
ARVIND KUMAR |
11,160 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
shahjad ahmad |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
RAM KEWAL |
6,231 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
RAJESH KUMAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
HARISH CHANDRA |
11,160 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
VIJAY SANKAR SHUKLA |
6,231 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
DEVI |
11,160 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
TILAK RAM |
11,160 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
SARJOOPRASAD |
6,231 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
SHOBHARAM VIRMA |
6,231 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
SHAMIM AKHAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
UMESH PRATAP |
6,231 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
SINGH TRADERS AND ORDER SUPPLIER |
15,589 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
RAJIT RAM |
6,231 |
PFMS
|
Account Type:Bank
Account No.:50053640163
|
YOGESH PRATAP RAJPUT |
6,231 |