Type Of Transaction |
Expenditures
|
Activity Code |
21283625 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/04/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
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.)
|
70,688 |
Particulars |
lebour payment ps purwa amoi me kota ston nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044959699
|
RAJESH #47 SHIVSHANKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044959699
|
MAHENDAR KUMAR #47 RAMBARAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50044959699
|
DHIRAJ KUMAR#47 RAJNARAYAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50044959699
|
RAJENDAR#47 LALJI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50044959699
|
SITA #47 RAMFAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50044959699
|
CHAMPA #47 SHIVKUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50044959699
|
CHHOTAKI#47 KASHI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50044959699
|
SHIVSHANKAR #47 RAMNATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044959699
|
JITENDAR#47BUDILAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50044959699
|
RAMESH KUMAR #47 BHOLA PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044959699
|
AANND KUMAR #47 MATUKDHARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044959699
|
ARVIAND #47 SHRIRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044959699
|
JAY PRAKASH SO DAYARAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50044959699
|
KAILASH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50044959699
|
CHAMPA DEVI #47RAM AASHISH |
3,822 |