Type Of Transaction |
Expenditures
|
Activity Code |
14174982 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
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.)
|
16,758 |
Particulars |
PAY TO LABOUR BARATI KE GHAR SE PRA PA TK U TYPE NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
COTEKE S#47O SEFU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
MULCHNDRA S#47O BALU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
MANSHA RAM S#47O KAMTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
DALLA S#47O HAJARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
RAKESH S#47O MULCHNDRA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
NANHE LAL S#47O CHOKE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
DUBAR S#47O BAGGA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
RAJEPAL S#47O MUNSHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
SUNDHAR S#47O PANNA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
dharamendar s#470 gayari |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
RAMKIESHAN S#47O BHURA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
NRAYAN S#47O SHYAM |
1,274 |