Type Of Transaction |
Expenditures
|
Activity Code |
45324489 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,480 |
Particulars |
pakki sadak se nadiya tali tak khadanja marammat hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
SOHAN VERMA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
RAMTA DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
TARA DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
avinash chandra gupta |
6,030 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
RAM SEWAK |
6,030 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
RAMNEWAJ |
6,030 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
jiyalal |
6,030 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
gudda devi |
6,030 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
VISHAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
malti |
6,030 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
santosh |
6,030 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
anoop kumar gupta |
6,030 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
ASHOK TIWARI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
ARJUN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
sunil |
6,030 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
USHA DEVI |
6,030 |