Type Of Transaction |
Expenditures
|
Activity Code |
44650610 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/09/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
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.)
|
38,994 |
Particulars |
pakki sadak se waya devendra ke ghar suwasta ke ghar tak khadnja marammat majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
ASHA JAISWAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
Surendra kumar prajapati |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
VINITA JAISWAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
rakesh kumar |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
DIWAKAR KESARWANI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
Sunil kumar gupta |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
SURESH SONI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
Govind Kumar prajapati |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
Surya kala devi |
4,422 |