Type Of Transaction |
Expenditures
|
Activity Code |
20568316 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/02/2020 |
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.)
|
192,919 |
Particulars |
jr. high school me samarsevil, roof marammat, furse, par viyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017470
|
M#47S MUSTKEEM CEMENT STORE |
89,851 |
PFMS
|
Account Type:Bank
Account No.:85932210017470
|
NASEEM RAZA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:85932210017470
|
MUSLEMEEN |
24,400 |
PFMS
|
Account Type:Bank
Account No.:85932210017470
|
KISHAN AGRICULTURE AND HARDWARE |
47,394 |
PFMS
|
Account Type:Bank
Account No.:85932210017470
|
M#47S NEW BHARAT BRICKS WORKS |
10,004 |
PFMS
|
Account Type:Bank
Account No.:85932210017470
|
MUJIB ALI |
11,270 |