Type Of Transaction |
Expenditures
|
Activity Code |
42734274 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
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.)
|
72,169 |
Particulars |
primary vidhayle me toilet nirman and furse, marammat , rangai putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
YAMEEN |
915 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
FARJAND |
9,060 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
M#47S TURKI EINT UDYOG |
12,693 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
J K TILES #38 BRICK WORKS |
11,070 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
POOJA IRON STORE |
2,287 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
POOJA IRON STORE |
10,526 |
PFMS
|
Account Type:Bank
Account No.:85932210017920
|
MUSTAKIM ALI |
25,618 |