Type Of Transaction |
Expenditures
|
Activity Code |
13904037 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
15,946 |
Particulars |
PAYMENT FOR LEBOUR COST TO PAKKI SADAK SE RADHE SYHAM KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
RAM CHANDRA S#47O C LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
JAGESHWAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
YASH WANT KUMAR S#47O TEJ NARATION |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
KANHAIYA LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
DEV NARIAN S#47O GURU PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
SITA RAM S#47O RAM HARSH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
KHUSHI RAM S#47O RAM CHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
GYADEEN |
1,456 |