Type Of Transaction |
Expenditures
|
Activity Code |
20781792 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
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.)
|
226,749 |
Particulars |
kayaklp ke antargat pri- jr. school me tanki fitting, flor tial,furse, toilet diwar gate afjalpur me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017466
|
M#47S MUSTKEEM CEMENT STORE |
79,460 |
PFMS
|
Account Type:Bank
Account No.:85932210017466
|
VINEET SINGH |
8,970 |
PFMS
|
Account Type:Bank
Account No.:85932210017466
|
JITENDRA KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85932210017466
|
AKIF SANITARY |
119,380 |
PFMS
|
Account Type:Bank
Account No.:85932210017466
|
M#47S TURKI EINT UDYOG |
10,939 |