Type Of Transaction |
Expenditures
|
Activity Code |
18157258 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
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.)
|
46,340 |
Particulars |
purv madhymik vidyalaya me tiles kary par majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107053969
|
PARIKHAN S#47O RAJBALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2989000107053969
|
SHRICHAND S#47O RAMDAVAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2989000107053969
|
RAJARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107053969
|
RAMSAGAR S#47O MEWALAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2989000107053969
|
RAMDAYAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107053969
|
JAYRAM VISHWAKARMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2989000107053969
|
RAMJAN S#47O BAKRIDAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107053969
|
RAMRAS S#47O GAYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107053969
|
SHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107053969
|
RAJESH S#47O RAMDAVAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2989000107053969
|
RAMSARAN |
5,600 |