Type Of Transaction |
Expenditures
|
Activity Code |
18539822 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
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.)
|
52,524 |
Particulars |
govansh ashry sthal k liye handpump rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31869888349
|
PRAMOD KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31869888349
|
BAISWARA MILL STORE |
26,789 |
PFMS
|
Account Type:Bank
Account No.:31869888349
|
PRAMOD KUMAR |
21,235 |
PFMS
|
Account Type:Bank
Account No.:31869888349
|
PUSHPA DEVI KHADH BHANDAR |
2,000 |