Type Of Transaction |
Expenditures
|
Activity Code |
17560180 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
69,419 |
Particulars |
chabutra nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727337
|
sakali |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50055727337
|
SUSHIL TRADERS SIDHAWAL CHORHA PIPRAEACH GORAKHAPU |
37,448 |
PFMS
|
Account Type:Bank
Account No.:50055727337
|
RAMA SANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50055727337
|
shidhu |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50055727337
|
RAMHARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50055727337
|
SARASATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50055727337
|
Shyam bricks field |
18,819 |