Type Of Transaction |
Expenditures
|
Activity Code |
17161408 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/01/2020 |
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.)
|
20,770 |
Particulars |
Labour payment for Handpump maramt karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
SAHEB PRASAD MAURYA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
SANTOSH KUMAR MAURYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
AWADHESH KUMAR MISHRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
DVARIKA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
VINAY KUMAR SONI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
JANG BAHADUR |
5,040 |