Type Of Transaction |
Expenditures
|
Activity Code |
37736693 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
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.)
|
110,013 |
Particulars |
toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
PARAS LAL S#47O SUMER |
5,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
JAMUNA DEEN |
5,560 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
RAM AVTAR SO PYARE LAL |
5,650 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
MS MISHRA TRADERS |
66,813 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
GENDAN LAL SO SUMER |
5,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012745
|
KEWAL BRICK FIELD |
21,190 |