Type Of Transaction |
Expenditures
|
Activity Code |
20199028 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
56,094 |
Particulars |
PS ME RASOI GHAR MARRAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
M#47S LAVANIYA CONTROCTOR |
38,844 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
HEMANT KUMAR |
1,725 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
KOMAL SINGH |
1,725 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
VIPIN KUMAR |
1,725 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
AMIT CHAUDHARY |
1,725 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
SAZID KHAN |
1,725 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
jamaluddin |
1,725 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
VIKASH KUMAR |
1,725 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
PARAMVEER SINGH |
1,725 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
AJAY VEER SINGH |
1,725 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
GAURAV |
1,725 |