Type Of Transaction |
Expenditures
|
Activity Code |
18117708 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
4THSFC/2019-20/P/62 |
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.)
|
16,412 |
Particulars |
majdoori pulia tower ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
AKHILESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
PREMA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
BAL KRASHAN S#47O PANNA LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SHEELA DEVI W#47O RAMSINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
UDAI BHAN S#47O PUNU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAMKALI W#47O UDAYBHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
BABITA W#47O SANJEEV KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SHANJEEV KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAJ KUMARI W#47O SURESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SHASHI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
BATURAM S#47O DEENE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAMLAL S#47O MATAI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
REENA DEVI |
1,092 |