Type Of Transaction |
Expenditures
|
Activity Code |
19669096 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
10,780 |
Particulars |
RAJENDRA KE GHAR SE MAHAVEER KE GHAR TAK NALI NIRMAN. PAY TO LABOURER AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
NATHA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
SHIV PYARI W#47O NARES |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
ANIL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
SAJIVAN LAL YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
UDAN PRASAD S#47O RAM AUTAR |
1,820 |