Type Of Transaction |
Expenditures
|
Activity Code |
20599598 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/05/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
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.)
|
94,619 |
Particulars |
jr. high school me diwar, flor tials, bal tials, window, tanki fitting karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017505
|
MUZAFFAR ALI |
18,700 |
PFMS
|
Account Type:Bank
Account No.:85932210017505
|
M#47S MUZAFFAR ALI CONTACTOR |
75,919 |