Type Of Transaction |
Expenditures
|
Activity Code |
42219757 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
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.)
|
20,904 |
Particulars |
pure pandey me pakki sadak se khadanja hetu mjduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
USHA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
ASHOK TIWARI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
gudda devi |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
RAM SEWAK |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
RAMTA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
TARA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
jiyalal |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11705218360
|
RAMNEWAJ |
2,613 |