Type Of Transaction |
Expenditures
|
Activity Code |
43875948 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
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.)
|
118,663 |
Particulars |
peetam ke ghar se ajab singh ke ghat tak nali cc tials nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210018024
|
GUPTA EINT UDYOG |
48,703 |
PFMS
|
Account Type:Bank
Account No.:85932210018024
|
M#47S J K TIALS AND BRIKS WORK |
37,044 |
PFMS
|
Account Type:Bank
Account No.:85932210018024
|
GUPTA EINT UDYOG |
6,104 |
PFMS
|
Account Type:Bank
Account No.:85932210018024
|
GUPTA EINT UDYOG |
26,812 |