Type Of Transaction |
Expenditures
|
Activity Code |
40116774 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
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.)
|
69,022 |
Particulars |
gaushala mein charahi, water tank etc nirman worm material labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710100002608
|
Krishna Brick Field |
37,170 |
PFMS
|
Account Type:Bank
Account No.:742710100002608
|
BRAJLAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:742710100002608
|
DULARE |
1,050 |
PFMS
|
Account Type:Bank
Account No.:742710100002608
|
JAGESHVAR |
700 |
PFMS
|
Account Type:Bank
Account No.:742710100002608
|
KRISHNA TRADERS |
25,587 |
PFMS
|
Account Type:Bank
Account No.:742710100002608
|
BALRAM |
1,225 |
PFMS
|
Account Type:Bank
Account No.:742710100002608
|
RAM BHAJAN |
2,240 |