Type Of Transaction |
Expenditures
|
Activity Code |
19935489 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
4THSFC/2019-20/P/23 |
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.)
|
8,696 |
Particulars |
prathmik vidyalay nipaniya ka kayakalp ke antergat girnodharya karya ka avsesh karya ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11773370334
|
DINANATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11773370334
|
YOGENDRA SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11773370334
|
RAJMANGAL |
182 |
PFMS
|
Account Type:Bank
Account No.:11773370334
|
REKHA LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11773370334
|
MALKHA GUPTA |
1,638 |