Type Of Transaction |
Expenditures
|
Activity Code |
21196311 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
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.)
|
56,042 |
Particulars |
pakki sadk se ashok ke ghar tak khdnja repair kary hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
VIRENDER KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
RATNESH KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
nand lal sarma |
5,950 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
PRMILA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
USHA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
ANURAG |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
madhoo |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
PATI RAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
PRNSH SHARMA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
ANKIT SHARMA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
DINESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
MALTI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
RAY SAHAB |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1843101013760
|
ABHISHEK SHARMA |
3,276 |